This add-on facilitates the user to print Payment Advice with Pre-Inserted Authorized Signature.
This module facilitates the user to Print Item name and Description as Separate Column in Sales and purchase Columnar Register without detailed report. It will show only first item name and its description in columnar report. Having Item Name & Description along with the Party Name and Other Invoice Details in the same row helps the user in further processing for various Analysis in Excel.
This add-on facilitates the user to Print Item Description in ledger statement report. On enabling this feature, user can see and print item description in ledger statement report.
This module helps the user to enter Sales and Purchase Voucher with AMC details. It also helps the user to generate current AMC Customer and Supplier Report and also Expiry Report for AMC. It calculates AMC End Date automatically. Prints AMC Details in Invoice. Gives the option of printing details as Separate Column or Description. Gives the report of AMC which are going to expire in that period.
This add-on facilitates the user to display current number of Item present in stock during item selection list in voucher entry. It does not show negative and zero stock item. This add-on works on Sales Voucher and Delivery Note. This add-on increases the accuracy and speed of voucher entry. User have exact number of stock item present in stock.
This add-on print Bank Details and Bank QR Code in Ledger statement & outstanding report. Easy to get bank detail for payment in Ledger statement & outstanding ledger report. Printing of bank details QR Code makes it easy to make the payment.
This add-on gives the option of Printing Group & Category of stock item as Separate Column in Inventory Parts in Invoice. This add-on works in Sales Order, Delivery Note, Sales Invoice, Purchase Order, Goods Receipt Note, Purchase, Credit Note and Debit Note . User can print Group and Category name of stock item in invoice as Separate Column. It gives extra details about the product. It prints either Item Group Name, Category Name or Both.
By Default Tally provides only one batch number to enter in the manufacturing journal for new created Stock Item. This add-on allows the user to enter multiple batch numbers for new created Stock Item. No need to enter Multiple Mfg. Journal Vouchers for Multiple Batch Creation of Single Product. It also allocates Cost equally amongst all batches of New Generated Stock Item.
This Add-On displays the user Unit Wise Qty. total in Sales & Purchase order outstanding Report. By default Tally shows qty. total having if all stock items have same Unit. With this add-on user can see each unit wise qty total separately. It also shows unit wise qty. total for alternate unit. It helps to get Unit Wise Qty. Total when you have stock Items having different units. User gets Unit wise Qty. total for both Primary and Alternate Unit.
This add-on provides detailed information of ledgers and Stock Items other than the name while selecting ledger and item in selection table. This helps to know more information about ledgers and stock items in selection table and helps in selecting correct Ledger and Stock Item. User can configure other information details to be displayed in selection.
This add-on allows admin to control Printing and Export of Optional vouchers. Administrator can stop Printing or Export of any Vouchers if they are optional. Admin can select Voucher Type for which he wants to control. Helps to stop printing of export of any optional vouchers.
This add on prints GST number of all parties in ledger outstanding report. Report is available in both Receivable and Payable Outstanding Reports and Ageing Report also. Useful when Outstanding Amount to be given to Bank or any other Authority along with Party name and GST Number.