This add-on allows user to import Payment vouchers from excel to tally. Standard Excel File template is given in which user has to fill the Payment Details. User has to enter Voucher type name, Cr/ Dr Ledgers, Amount, Instrument Details, Bill Adjustment details in the excel file in the given format only.
This add-on allows user to import receipt vouchers from excel to tally. Standard Excel File template is given in which user has to fill the Receipt Details. User has to enter Voucher type name, Cr/ Dr Ledgers, Amount, Instrument Details, Bill Adjustment details in the excel file in the given format only.
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.
In one report user can see both Accounting and Inventory details for any Group of Vouchers. By default Show Inventory Details Option is not available in Group Vouchers Report in Tally Prime Software. This allows to display Inventory details also in group vouchers.
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 module gives the option of Printing Item wise Cash/Trade Discount as in Separate Column in Inventory Parts in Sales Invoice.
This Add-On allows the Administrator to disable (Alt+2) Duplicate Voucher Button for Specific Users, so that un-authorized users can not duplicate any voucher. The control can be given user wise Also or User Group Wise (Security Level) wise also.
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 helps Administrator to control the access of TDLs & Add-On Menu to
other users. Administrator can give Access of TDL Management to selected users
only. Only Admin and Authorized Users can access TDLs & Add-On Menu. Unauthorized users will not be able to Enable OR Disable any Local Add-Ons. Also they cannot change the setting of the already installed Add-Ons.
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.