With this add-on, you can generate the Delivery Note or Sales Invoice directly from the ‘Pending Sales Order’ by selecting the Stock Items from the Pending Orders List, which are to be dispatched.
This Add-on gives the option of printing Alternate Unit Column in Stock
Journal Voucher. User gets Total of Alternate unit in Stock Journal Voucher.
By Default in Tally, when we select Export Masters (Ledgers and Stock Items), All ledgers and stock items get exported in XML. User cannot select any specific group. This Add-on allows user to Select Ledger Group or Stock Group while exporting Master Data. So Masters related to that group only will
In default Tally, User enters Item Wise Discount in % (Percentage) during Voucher Entry. Tally Does not show Discount in Amount. This Add-On helps user to view entered % Discount in Amount. It also shows Total Discount in Amount entered for all the Items. This Add-On works in Sales Invoice, Purchase, Credit Note, Debit Note, Sales Order, Purchase Order, Delivery Note and Receipt Note.
This add-on enables user to sort Expiry Date wise Pending Batch allocation in Voucher Entry. It helps to Select the batch which is going to expire early. If it very useful when Batch is to be allocated on FIFO Basis (Old Pending Batch need to be settled first) .
This Add-On allows user to View Masters Details from Voucher Entry in View Mode. By default in Tally, User cannot go to Master Details Screen from Voucher Entry if he does not have Master Creation or Alteration Rights. This Add-On allows the user to View Master Details Screen from Voucher Entry in such cases by Pressing Alt +Enter Key.
By Default Tally Shows Item Pending Qty. Only in Main Unit in Pending Order Selection List. This Add-On allows the user to View Pending Qty in both Main Unit and Alternate Unit. This Add-On works in Sales Order, Purchase Order, Delivery Challan and Receipt Note. User can know Pending Order Qty in Both the Units of Stock Item.
With this add-on, User can create multiple Sales & Purchase vouchers very quickly in one cycle. Saves manual Data Entry Time. User can select Stock Item, Sales and GST Ledger to use in Voucher Creation. Gives the option of Selection of Period and Number of Vouchers within that Period. Gives the option of Auto Round Off in Voucher Creation.
This Add on Facilitates the User to Set Group for Multiple Ledgers quickly in One Selection. User doesn’t need to open each Ledger to set the Group. User can select ledger with spacebar in Charts of Accounts and Select the required Group for Particular Ledger. Selected Group will be shown for each ledger. This helps the user to find out ledgers for which Group is not yet set.
This module facilitates the user to Display Cost Centre Name in Sales & Purchase Register and Ledger Wise Outstanding (Receivable & Payable) Report.
This Add on Facilitates the User to Set Price List for Multiple Ledgers quickly in One Selection. User need open each Ledger to set the price List. User can select ledger with spacebar in Charts of Accounts and Select the required Price list. Selected price list will be shown for each ledger. This helps the user to find out ledgers for which price list is not yet set.
With this add-on user gets facility to View item details while selecting the Delivery Challan or Receipt Note in Sales or Purchase Voucher Entry.Tally shows only Challan No./ Receipt Note No. and Date in Selection. If user gets list of items of that Challan or Receipt Note, it makes easy for him to select. This add-on works for Sales and Purchase Voucher Entry.