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.

This add-on enables user to sort the bill allocations details in the ascending order of due date or bill date. First it sorts the amount based on due date and if no due date is mentioned then it sorts the details based on Bill Date. It is very useful when amount is to be allocated on FIFO Basis (Old Pending Amount need to be settled first) or Based on Due Date.

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 will facilitate user to Import Stock Group/Parent Group, Category/Parent Category, units, Master and Opening Balance from Excel to Tally. This is very useful when user is migrating from other software to tally. All the details like Group, Category, Stock Item Name, Description, Remarks, GST Details, Part No, Alias, Opening balance will be automatically captured from Excel and imported to Tally.

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 number of Ledgers in any Group. It helps to know the exact number of Stock Items in any Stock Group or Stock Category.

With this Add-on, when any price list is selected in Voucher Entry, user can view and select only those Stock Items which are defined in the selected price List. If any item is not defined in the selected price list then it will not be available for Selection.

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.

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.

With this add-on user gets facility to set item wise discount or stock group wise discount, and that defined discount will automatically come for that Item in Sales Invoice. User can set Discount based on Stock Item or Stock Group in Master. When we define Discount in Stock Group then discount will be applied to all Stock Items in that Group.

This module gives the option of Changing Invoice and other Voucher Fields Caption in Print. All Fields Caption can be changed as per requirements. It works with all Vouchers Sales, Purchase, Sales Order, Purchase Order, Delivery Note, Receipt Note, Debit Note and Credit Note Vouchers in Invoice Mode Print.

This module facilitates the user to Display Cost Centre Name in Sales & Purchase Register and Ledger Wise Outstanding (Receivable & Payable) Report.