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Party wise Sales & Purchase Discount Report
Party wise Sales & Purchase Discount Report

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.

Code : 260
Price : ₹ 1770
Demo   User Manual
Item wise Purchase & Sales Discount Report
Item wise Purchase & Sales Discount Report

With This Add–on User Gets Stock Item Wise Purchase & Sales Discount Reports in a given period. Reports Shows Purchase & Sales Item Qty, Item Amount and Discount Value in Amount. Helps the user to know the Item Wise Discount Amount he receives in purchase & discount he gives in Sales in a single Line. It helps in comparison of Purchase Discount Received & Sales Discount given.

Code : 259
Price : ₹ 1770
Demo   User Manual
Item Wise Discount
Item Wise Discount

With this add-on user gets facility to set item wise discount or stock group wise discount, and that defined discount will automatically come for that Item in Sales Invoice. User can set Discount based on Stock Item or Stock Group in Master. When we define Discount in Stock Group then discount will be applied to all Stock Items in that Group.

Code : 258
Price : ₹ 1180
Demo   User Manual
Change Invoice & Other Voucher Fields Caption in Print
Change Invoice & Other Voucher Fields Caption in Print

This module gives the option of Changing Invoice and other Voucher Fields Caption in Print. All Fields Caption can be changed as per Requirements. It works with all Vouchers Sales, Purchase, Sales Order, Purchase Order, Delivery Note, Receipt Note, Debit Note, and Credit Note Vouchers in Invoice Mode Print.

Code : 257
Price : ₹ 1180
Demo   User Manual
Cost Centre Name in Register & Outstanding Report
Cost Centre Name in Register & Outstanding Report

This module facilitates the user to Display Cost Centre Name in Sales & Purchase Register and Ledger Wise Outstanding (Receivable & Payable) Report.

Code : 256
Price : ₹ 2950
Demo   User Manual
Block Rate & Amount in Sales Invoice
Block Rate & Amount in Sales Invoice

This Add-On allows Block Rate & Amount in Sales Invoice for Users, so that users cannot Change Rate & Amount. Only Admin level users can change Item Rate & amount in Sales Invoice.

Code : 255
Price : ₹ 1180
Demo   User Manual
Set Price List for Multiple Ledgers
Set Price List for Multiple Ledgers

This Add on Facilitates the User to Set Price List for Multiple Ledgers quickly in One Selection. User need open each Ledger to set the price List. User can select ledger with spacebar in Charts of Accounts and Select the required Price list. Selected price list will be shown for each ledger. This helps the user to find out ledgers for which price list is not yet set.

Code : 254
Price : ₹ 900
Demo   User Manual
Item Loading Slip
Item Loading Slip

This add-on is beneficial for wholesalers, distributors & super distributors to generate Item loading slip for selected Sales Invoice from Sales Register. It generates a loading slip for the Selected Sales Invoice with date of loading, Name of Item, Total Quantity for this Item to be loaded from warehouse.

Code : 253
Price : ₹ 1180
Demo   User Manual
Import Price List from Excel
Import Price List from Excel

This Add-on allows the user to import Price List from Excel to Tally. User can enter all details(Rate, Disc., Qty Slab wise Rate and Disc.). During the import procedure User has to select Price List and Enter applicable Date.Log File with the name of plitemnotimport.txt is generated in Tally Export Folder and it contains that Item List which are not imported because of any reason.

Code : 252
Price : ₹ 2360
Demo   User Manual
Inactive Customer & Stock Item Report by Days
Inactive Customer & Stock Item Report by Days

This Add-on Displays the List of Inactive Customer & Stock Item Report by Days. User can select Ledger Group, Stock Group and Number of Inactive Days in Report. The Report is generated based on Current Date and Last Invoice Date of Customer and Stock Item.

Code : 251
Price : ₹ 1180
Demo   User Manual
Top Sales & Purchase Order Outstanding
Top Sales & Purchase Order Outstanding

This Add-On Displays the Top Sales & Purchase Order Outstanding Report. The Report is generated in 2 Ways – Item Wise Outstanding and Ledger Wise Outstanding. All Reports are sorted form high to low value. Item Wise Report can be sorted in terms of Qty and Amount both. User can select Ledger Group in Ledger Report and Item Group in Item Report.

Code : 250
Price : ₹ 1770
Demo   User Manual
Top Item Sales & Purchase Report
Top Item Sales & Purchase Report

This Add-On Displays the List of Top Item Sales & Purchase Report. The Report displays Sales/Purchase Amount and Sales/Purchase Qty along with the Stock Group Name and Item Alias. Report can be sorted by Amount and Qty. Value from Higher to Lower. User can select the Period and Stock Group to generate the Report.

Code : 249
Price : ₹ 1180
Demo   User Manual
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Head Office
  • 104, The Grand Apurva, Nr. Hotel Fortune Palace, Nr. Digjam Circle, Aerodrome Road, Jamnagar - 361 006

  • +91-288-2713956 / 57 / 58

  • +91-98250 98442

    +91-99099 93317

  • kapil@aaplautomation.com

Rajkot Office
  • 807, Dhan Rajni Complex, Nr.Hotel Imperial Palace, Dr.Yagnik Road, Rajkot - 360 001

  • +91-281-2460756 / 58

  • +91-99099 93319 / 20

  • paras@aaplautomation.com

Gandhidham Office
  • 92, Grain Merchant Association Building, Second Floor, Plot No. 297, Ward No. 12/B, Gandhidham(Kutch) - 370 201

  • +91-99099 93318

  • kutch@aaplautomation.com

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BANK ICICI
BRANCH JAMNAGAR
ACC NO 020505000287
ACC NAME ALPHA AUTOMATION PVT. LTD.
ACC TYPE CURRENT ACCOUNT
IFSC CODE ICIC0000205

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