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.
This Add on Enables user to View Closing Stock in Movement Analysis Reports. Closing Stock Qty. is displayed on Stock Group/Category Analysis, Group/Ledger Analysis and Transfer Analysis. User can search for any specific item. Also shows reports of Negative Balance and Zero Balance Items.
With This Add-on User Can View Ledger Alias as Separate Column in Balance Sheet, Profit & Loss and Trial Balance Reports. Separate Column of Alias Name in Print and Export also. Separate Alias Column of Ledger Name helps in further processing, comparing, importing Data.
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. If it 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 Numbers of Ledgers in any Group. It helps to know the Exact Numbers 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.