This add-on facilitates User to display Bank and Bill Reference Details in Columnar Report. This add-on works in Payment and Receipt Columnar Reports. Easy to know Bank and Bill Reference Details in Columnar Report itself rather than opening the vouchers.

This module facilitates the user to display sales and purchase order outstanding Report by Order due date.User gets Order Outstanding Report by due date, which helps in Planning the Item Receipt and Despatch.

This add on print Group Name in Ledger Wise Trial Balance Report. Including Group names along with ledger names enhances the clarity and understanding of trial balance report.

This add on generates Godown Wise Item Stock Report with Godown as Column in tally. User can filter the Report based on Selected Group and category. It shows required details of stock item like item name, alias, part no, group, category, Godown name in column and total qty of item and total qty present in each godown.Godown Name as Column Report is easy for User to find out Godown Wise Stock Qty.Report also shows Godown Wise Stock in Alt Unit Qty. and Stock Amount.

This add on facilitates user to print Donation receipt with donor details for trust or NGO in tally. As per the Income Tax Act, all donations received by an organization, must be reported in Form 10BD, this add on generates report for Required Details of Donors and Donation (Part-B) of Form 10BD. It also prints details of Donor and Donation in Receipt Columnar Register which can be exported to Excel and can be used for other Reports or sending Information to Donors.

This add on gives the option of Printing MSME /Udyam number In Tally. User can enter own company and Party MSME Number and Type in Tally. This number and Type can be printed on Invoice and Outstanding Reports. User can derive Only MSME Party Payables and Receivables from Total Outstanding. Printing MSME Number and Type in Invoices helps to avail MSME/Udyam benefits.

This add on facilitates user to print Narration as separate column in ledger statement. With this add on user quickly understand the nature of each transaction without opening the voucher. Print narration as separate column in ledger statement of particular ledger. Separate column of narration helps in further processing and comparing vouchers in ledger statement without opening voucher.

This module facilitates the user to display order due date in sales and purchase Columnar Report. User gets order due date in Columnar Report. Helpful in doing analysis of Sales Order Due Date and Actual Delivery Date.

This add–on generates month wise Sales and Purchase Ledger Columnar Report. This report display details of all ledger used in sales and purchase voucher entry. It displays Month Wise total amount of particular ledger. Helpful in identifying month wise sales and purchase Ledger Amount Trend along with Taxes Ledger Amount Trend used in voucher entry.

With this add-on, User can generate Ledger Group wise Sales Purchase Report. User can view party name under group name in detailed mode. User can select Specific Group and Filter the Report based on Selected Group. This Report helps the user to Analyze Specific Sales and Purchase in Various Ledger Group. Report displays Ledger Group Wise Total Sales and purchase Qty, Net Amount and Gross Amount .

This module facilitates the user to Display Cost Centre Wise Item Sales Purchase Analysis Report. Report Displays Sales Qty, Sales Return Qty, Purchase Qty and Purchase Return Qty. Useful for analyzing Cost Centre wise Movement Analysis (Sales & Purchase).

This add on facilitates the user to set additional details of Stock Item in multi Item creation and alteration. User can enter Part No, Description, Batch, Standard Rate, MRP Rate and Costing Method for each Stock Item in multi Item creation and same details can be updated in multi Item alteration screen also. Add most common details of multiple Stock Item in one screen without going in each Item create and alter screen. Enhances the multi Item creation and alteration facility.