This add-on facilitates the user to print Ledger in T-Format. User can have One side Credit Entries and Other Side Debit Entries.
This add-on facilitates the user to print Purchase Order with Pre-Inserted Authorized Signature.
By default, Tally gives option of “On Acccount” in Bill By Bill Allocation Entry. But this way any reference is not generated which is difficult to remember and adjust it against any reference later on. This Module Helps User to Block On Account Option.
This Module Helps User to Block Inactive Stock Item Master, Stock Item will be available in Item master but it will stop displaying in Item selection list in various voucher entry. This is helpful to user when he wants to retain Stock Item’s record for future reference but simultaneously wants to stop it from displaying in Stock Item selection list, to avoid accidental entry in current period.
This Module Helps User to Block Inactive Ledger, Ledger will be available in ledger but it will stop displaying in ledger selection list in various voucher entry. This is helpful to user when he wants to retain party’s record for future reference but simultaneously wants to stop it from displaying in ledger selection list, to avoid accidental entry in current period.
This Module Helps to View Party Ledger & Party Outstanding in Sales Invoice. This is very helpful to sales persons as he can trace previous details & Outstanding details of Party before making sales entry.
This Module Helps to Display Sr. No. for Stock items in Sales, Purchase, Debit Note, and Credit Note Vouchers at Voucher Entry Mode. User gets easily show Details of item include serial number of Item.
This Module Helps to Print Only Closing Balance in Balance Confirmation Letter. No Need to Print entire Ledger. Prevents wastage of Papers. User gets Only Closing Balance to print in confirmation Accounts of Ledger.
This Module facilitates a user to Print Closing Stock in all the Sales / Purchase order outstanding reports like Stock Group, Stock Item, Group, and Ledger.This is helpful to user in decision making as user knows the Pending Order and Closing Stock status in same screen.
In Sales / Purchase Item Allocation entries even though details are same user has to retype each and every detail every time like Tracking No, Order No., Due Date, Godown Name, Quantity. Amount which is a very tedious task. This module facilitates user to give the above details once and from second line, only Batch Number details needs to be enter.
This Module facilitates a user to Print Customized Receipt instead off Formal Receipt of Tally.
By Default, Tally prints Bill Party Wise Outstanding but without contact details. This Module Helps Contact Detail in Outstanding Receivables or payables Report.