This add-on facilitates the user to print Pending Sales & Purchase Bills Report for All Ledgers for which Delivery Challan and Goods Receipt Note Made but Bills Pending. Report Display Stock Item Pending Qty., Rate, Discount and Amount. User can generate Report for a Single Group or all Customers / Suppliers. Report provides Search Option for Ledger, Stock Item, Stock Group.
This add-on can track creation as well as modification of Ledger along with Username, Date & Time of creation\alteration, Computer’s IP Address & its Name and even modified contents will be tracked. In every instance of Ledger Master Alteration, users will be forced to enter the valid reasons, and these details will be displayed in the corresponding report.
This add-on can track creation as well as modification of Stock Items along with Username, Date & Time of creation\alteration, Computer’s IP Address & its Name and even modified contents will be tracked. In every instance of Stock Item alteration, users will be forced to enter the valid reasons, and these details will be displayed in the corresponding report.
By Default Tally Software Generates Payable Outstanding Report based on Voucher Date. This module gives the option of Generating Payable Outstanding Report Based on Supplier Invoice Date.
By default Tally Shows consolidated Qty. of Inwards and Outwards in Stock Summary Report. Inwards includes Purchase, Production and Sales Return and outwards includes Sales, Consumption and Purchase Return. User does not get bifurcated Figures of all these Vouchers. This Module facilitates user to get separate Column of Purchase/ Consumption/ Sales Return & Sale/ Production/ Purchase Return in Stock Summary Report.
By Default in Tally Software, 1st Stock Item Name and its Qty. is being displayed for Inventory Vouchers (Delivery Note, Receipt Note, Material In and Material Out) in Day Book and Voucher Register. This add-on facilitates the user to Show Party Name and Voucher Amount instead of Stock Item Name.
This add-on facilitates the user to Print State-wise Receipt Report as well as Receipt Columnar Report. Users can also View State wise Receipt in One Report.
Receipt Name is displayed on Receipt Register Report and user can filter with State Name also.
This add-on facilitates the user to show stock summary report with group and category. User can print, Export (Excel, PDF) Stock Summary Report With Group and Category.
This module helps the user to view Bill Wise Receipt and Payment in Sales & Purchase Register. It also shows the pending Bills options. While showing Pending bills, it considers any other adjustment (discount, tds) done through Journal Voucher, Credit Note, Debit Note against that bill. It also shows the Receipt Amount, Receipt Date, Instrument Number, and Bank Name in Sales & Purchase Columnar Register.
By Default in Tally, User can Export Data of only Sales and Purchase Vouchers in Excel Pivot table. This Add-on allows user to Export Data of Sales Orders & Purchase Order, Debit Note & Credit Note in Excel Pivot Table. User Gets all Data of Vouchers and Relevant Masters in Pivot Table in Excel Columns.
This Add on Enables user to View Closing Stock in Movement Analysis Reports. Closing Stock Qty. is displayed on Stock Group/Category Analysis, Group/Ledger Analysis and Transfer Analysis. User can search for any specific item. Also shows reports of Negative Balance and Zero Balance Items.
With This Add-on User Can View Ledger Alias as Separate Column in Balance Sheet, Profit & Loss and Trial Balance Reports. Separate Column of Alias Name in Print and Export also. Separate Alias Column of Ledger Name helps in further processing, comparing, importing Data.