This add-on facilitates User to get the bank details entered in voucher as narration automatically. This add-on works in payment and receipt Vouchers. No need to type the Bank details again in Narration. Easy to know bank details from the voucher Main Screen itself rather than opening from transaction type screen.
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 gives the option of printing FSSAI Number and License Expiry date In Tally Invoice. Invoice Print with FSSAI Number and Expiry date after company Details.
This add-on facilitates the user to prevent the Editing of Existing Vouches or Creation of New vouchers before the Specified Cut-off Date. This add on works on all accounting and inventory vouchers. This helps in securing the finalized transactions from being edited. Administrator can apply this Lock for Selected Voucher Type also. The administrator has right to alter or create any type of voucher before Cut-off date also.
This add-on facilitates the user to get the log report of All E-Mail sent from the Tally Software. It provides all Major details Email Sent (Date, Time, Party Name, Subject, Sent Email, To Email with CC and BCC Name, Attachment Name, Body Message and Login User Name). Helpful for administrator to keep the record of sent mail from tally.
By default Tally Software allows to enter Bill of Material Details for stock Item and use the same in Manufacturing Journal. User cannot take print out of entered BOM. This Add-on facilitates the user to print BOM (Bill of Material) details of particular stock item.Useful to take Print out of any BOM.User can select BOM to be printed if Stock Item has Multiple BOM
By default tally gives Export File named as “Accounting Voucher” or “Inventory Voucher” or “Order Voucher” with extension as selected format, and we have to alter it as per requirement. Using this Add-on it will create files name as Ledger name with Voucher Number to save separately each vouchers file while exporting. Easy to identify the required file for any Party from the file Name. No need to open the file. File overwrite with old one can be prevented.
By default tally doesn’t show different unit Qty total in voucher entry. This add on facilitates user to view different stock item unit Qty total in voucher entry and in columnar report. This add on works in sales voucher and its columnar report.
User gets Facility to View unit Qty total of different stock item.
This add-on facilitates User to Create Freight Journal Voucher Automatically after making Sales Invoice. It asks the required details like Transport Ledger Name, Freight Amount, Freight Ledger and Journal in the Sales Voucher. No need to make freight journal voucher separately. Saves the Time. User can predefine Freight Ledger and Journal Voucher Name in Sales Voucher Type.
This add-on allows the user to Print Bank Details in the Invoice as per the Customer. He can select Bank Name to be printed in Ledger Master and that Bank Details will be printed automatically in Sales Invoice. Useful for having multiple bank accounts and wants to print the Bank Name as per the Customer.
This Add-On allows the user to select party Name from Selected ledger Group only. User has to first select the ledger Group and then party of that Group only will be displayed for Selection. This Add-On works for Sales, Sales Order, Credit Note Purchase, Purchase Order, Debit Note, Delivery Note, Receipt, Receipt Note and Payment vouchers. This is useful to users having large ledger database and Group. It improves the accuracy and speed of voucher entry.
By Default Tally gives Batch Number in Stock Item to manage multiple Serial numbers of the same Items. This Add-On gives the option of changing Batch Name Title to as per user requirements (ex. Serial No, IMEI No) With this add on user can define “batch” title according to their product details instead of default title “batch”. Useful for mobile dealers or any electronic items dealers.