This Add-On allows the user to select party Name from Selected ledger Group only. User has to first select the ledger Group and then party of that Group only will be displayed for Selection. This Add-On works for Sales, Sales Order, Credit Note Purchase, Purchase Order, Debit Note, Delivery Note, Receipt, Receipt Note and Payment vouchers. This is useful to users having large ledger database and Group. It improves the accuracy and speed of voucher entry.
By Default Tally gives Batch Number in Stock Item to manage multiple Serial numbers of the same Items. This Add-On gives the option of changing Batch Name Title to as per user requirements (ex. Serial No, IMEI No) With this add on user can define “batch” title according to their product details instead of default title “batch”. Useful for mobile dealers or any electronic items dealers.
By default All Stock Items are printed in E-Way Bill. This Add-On gives the option of Printing HSN Wise Total Qty, Amount and GST Details in E-Way Bill instead of printing Each Stock Item. Makes E-Way Bill compact and saves the paper cost. Helps in avoiding to disclose Item Name and its Selling Price.
This add on facilitates user to view daily cash and bank balances in daybook in single screen. It is easy for owner to view daily transaction along with Cash and Bank Balance Details in Single Screen.
This add on facilitates user to print E-Invoice QR Code in different location in sales invoice. It also allows user to reduce the size of QR Code to save Printing Space. User can change Printing location of E-Invoice QR Code in Sales Invoice.User can resize the size of QR Code.
By default Tally provides payment and receipt summary report but in compact form. With this add on user can view payment and receipt summary report in a very expanded and simple way in just one single click. It shows all the details of payment and receipt Vouchers in Separate Column for each Voucher along with amount Total. Very useful for Top Managements to View Payment and Receipt Report.
If E-Invoice is generated then it should not be modified because Data are already uploaded on E-Invoice Portal. This add-on helps administrator to control the alteration of E-Invoice generated Vouchers. Once E-Invoice is generated then only admin and authorized users can alter it. Unauthorized users cannot alter it even if they have Normal Voucher Alteration Rights.
This add on facilitates the user to print Godown Wise Item Details from voucher. This Add-On Works for All Vouchers containing Stock Items. Useful when having multiple Godowns and to print the Godown Wise list of Items to be collected from each Godown.
This add-on facilitates the user to print Stock Item Wise Pending Sales & Purchase Order Report. It shows all required details of Order like Order No. & Date, Party Name, Item Name, Order Qty, Dispatch Qty, Pending Order Qty & Amount, Outstanding Amount and Closing Stock in Single Line for each Order. This reports helps the user to know total Stock Item required along with each party details. It helps the user in production planning, dispatch planning and new procurement.
This add on displays voucher type wise Ledger columnar report. It shows all ledger Vouchers in Separate Column for each Voucher Type along with Column total. The columnar Report can be generated as per User Defined Voucher Types as well as Base Voucher Types (Default Voucher Types given in any company).Very much useful in Ledger Analysis.
This add on facilitates the user to display credit note in sales & debit note in purchase register. This add on shows total credit and debit amount in sales and purchase register. User can view both Sales & Sales Return in Sales Register and Purchase & Purchase Return in Purchase Register (Single Report). It helps to calculate Net Sales and Net Purchase. (Sales – Sales Return and Purchase – Purchase Return).
This add on displays item wise / voucher type wise transaction report with Opening and Closing Stock. It also shows total of each Voucher Type Wise Transaction. The Report is displayed based on Primary Voucher Types Only (Not User Defined Voucher Types).User can view the Report for All Items or for any Selected Group Stock Items. Voucher Type Wise Bifurcation of Stock Item Transaction helps in Data Analysis.