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.
This Add-On displays the Ledgers Count for any Accounting Group and similarly Stock Items Count for any Stock Group or Category. It helps to know the Exact Numbers of Ledgers in any Group. It helps to know the Exact Numbers of Stock Items in any Stock Group or Stock Category.
With This Add–on User Gets Report of Party Wise Total Discount Received in
Purchase and Party Wise Total Discount given in Sales in a given Period.Report shows Total Discount received in purchase and Total Discount Given
in Sales Along with Total Transaction Value in a given period. It helps the
user for better planning of discount management for that Party.
With This Add–on User Gets Stock Item Wise Purchase & Sales Discount Reports in a given period. Reports Shows Purchase & Sales Item Qty, Item Amount and Discount Value in Amount. Helps the user to know the Item Wise Discount Amount he receives in purchase & discount he gives in Sales in a single Line. It helps in comparison of Purchase Discount Received & Sales Discount given.
This Add-on Displays the List of Inactive Customer & Stock Item Report by Days.
User can select Ledger Group, Stock Group and Number of Inactive Days in Report.
The Report is generated based on Current Date and Last Invoice Date of Customer
and Stock Item.
This Add-On Displays the Top Sales & Purchase Order Outstanding Report. The Report is generated in 2 Ways – Item Wise Outstanding and Ledger Wise Outstanding. All Reports are sorted form high to low value. Item Wise Report can be sorted in terms of Qty and Amount both. User can select Ledger Group in Ledger Report and Item Group in Item Report.
This Add-On Displays the List of Top Item Sales & Purchase Report. The Report displays Sales/Purchase Amount and Sales/Purchase Qty along with the Stock Group Name and Item Alias. Report can be sorted by Amount and Qty. Value from Higher to Lower. User can select the Period and Stock Group to generate the Report.
This Add-On Displays the List of Top Outstanding Receivables and Payables
Reports. Both the reports are displayed sorted by Amount from High to low. User
can select the Ledger Group to Generate the Report.
• It helps the user to focus more on Higher Outstanding Amount.
This Add-On Displays the List of All Customers Sorted by Sales Amount (High to Low) and the List of all Suppliers Sorted by Purchase Amount. User can select the Ledger Group and Period to generate the Report.