This module gives the option of printing Alt Unit column in Sales, Purchase and Ledger Statement Columnar Report.

This add on facilitates the user to print Free Qty. in invoice and Sales, Purchase, Debit Note, Credit Note and Ledger columnar registers. The difference of Actual Qty. and Billed Qty. is displayed as Free Qty.It helps the user to analyze Item Wise Free Qty. Given or Received in Specific Period.It also displays free Qty in voucher entry Screen. User also get the option to print Actual Qty in columnar registers.

By Default Tally will show Party Name in Sales / Purchase Columnar Report. This module gives the option of Printing Party’s Cash Account Name and Address in Sales/ Purchase Columnar Report as Separate Column.

This module gives single window view to all the Financial and Inventory information. It helps to view complete performance of Sales & Purchases, Receivables & Payables, Cash Flow, Performance of the Customers & Suppliers, Stock in flow & Out flow, Non moving items.

This Module facilitates the user to Print Dispatch Details like LR No, Transporter Name, Destination, Delivery Note No., Vehicle No & Order No. in Sales & Purchase Columnar Report.

This add-on facilitates the user to print Ledger wise pending Sales & Purchase order Report with Ledger wise Grouping of Order Qty, Dispatch Qty, Balance Qty. & Order Amount. It also provides Ledger Wise Total of Order Qty, Dispatch Qty, and Balance Qty. & Order Amount .User can also see and print order wise report also. User can enable or disable some data they want or don’t want in ledger wise pending report from F12 : configuration

This Add-on enables to Print Voucher Reference Number in Ledger & Stock Item Statement and in all Voucher Registers like Purchase, Sales, Journal, Debit Note, Credit Note, Payment, Receipt and Contra.

This add-on facilitates the user to print All Vouchers in Pre-Inserted Authorized Signature Following: Sales, Purchase, Sales Order, Purchase Order, Credit Note, Debit Note, Delivery Note, Receipt Note Vouchers.

With This Add–on User can Generate Stock Item, Item Group and Item Category Wise Sales and Purchase Report. It helps user to analyze the Sales and Purchase data (Both Qty and Amount) based on Item Wise, Group wise and Category wise.It Displays Part No, Alias Name, Alt Unit, Min/Max Rate.User can filter the Report based on Item Name, Stock Group, Stock Category.

User can view all the details of party like Total Amount of - Sales, Sales Order, Purchase, Purchase Order, Payment, Receipt, Debit note, Credit Note, Delivery Note, Journals etc in one shot.

This module facilitates the user to Print Purchase Price & Sale Price in Stock Summary Report. This allows the user to view Stock of the Item as well as Purchase Price & Sale Price in one screen. This helps the user to handle the inquiry quickly.

This module facilitates the user to view item-wise opening stock, purchases, consumption, production, sales and closing stock details in a single screen. This is helpful in Inventory & Enquiry Management.