This module gives the option of Printing Item wise Delivery Challan No. & Date as Separate Column in Inventory Parts in Sales Invoice.

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

This module facilitates the user to view Stock Item Actual & Free Qty. in Sales, Purchase Columnar Register and also in Columnar Ledger Statement. The difference of Actual Qty. and Billing Qty. is displayed as Free Qty.

This module gives the option of Printing Item wise Buyer’s Order No. as Separate Column in Inventory Parts in Sales Invoice. Default Tally Prints common Buyer’s Order No. at Top Part. This module prints Item Wise Buyer’s Order No. in Sales Invoice.

This module will print Previous Balance in Sales Invoice. It also gives the option of Printing Previous Balance Part on Left Side or Right Side of the Invoice. It will not print Previous Balance for the Cash Sale. It gives option of Printing or Not Printing Previous Balance Part permanently at the Voucher Type configuration.

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.

By Default Tally warns on Negative Stock, but allows the Voucher Entry. This TDL will not allow user to pass the voucher entry with Negative Stock. This will control Voucher like Sales, Stock Transfer, Delivery Note, and Mfg. Journal.

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.

By Default tally allows to give discount by percentage but does not allow to enter discount by value. This module allows you to enter discount by value in sales invoice.

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.