This Module facilitates the user to send what’s App Message and Invoice (PDF) from Tally for All Voucher Types (Sales, Delivery Note, Sales Order, Purchase, Goods Receipt Note, Purchase Order, Material In, Material Out, Credit Note, Debit Note, Payment and Receipt) and also send Ledger Statements and All Tally Reports. Basic Charge is for One Computer Installation. Additional Charge of Rs. 1000 + GST Per LAN Computer for New Installation and Renewal.
Price : ₹3540
This add on print Cash or Debit Memo in Sales Invoice. It will print Cash Memo if Cash Group Ledger is selected as Party Ledger and will print Debit Memo for all other Ledgers. Helps in identifying Cash Sales or Debit Sales from Invoice Copy.
Price : ₹1180
This add-on facilitates the user to display Ledger Group Name in ledger statement report. Ledger Group name can be display in condensed mode as well as in detailed mode.It help the user to identify which ledger belongs to which group in ledger statement report.
This Add-on facilitates user to define Ledger wise Stock Item Rate and Discount in Ledger Master. During Voucher Entry if Item rate and Discount is defined in Ledger Master then that rate and discount will come, otherwise default rate will come or will remain blank as per the configuration. This add on works for Sales, Sales Order, Delivery Note, Purchase, Purchase Order, Receipt Note, Credit Note and Debit Note.User can enter Stock Item Rate, Discount or Both in Ledger Master .
This add-on facilitates the user to Display Closing Balance of Cost Centre in selection table at voucher entry. It helps to know the current balance of Cost Centre while making any transaction.
By default IRN Number is printed in 2 lines in E-Invoice. This add-on helps the user to print IRN Number in single line in E-Invoice. IRN Number print in single line helps user to read it clearly and also copy and paste to other application easily.
Price : ₹900
With this Add-On User can add below New Tiles in Tally Default Dashboard Report. 1. Party Wise Sales 2. Party Wise Purchase 3. GST Registration Type Wise Sales 4. GST Registration Type Wise Purchase Useful to get the Business Information Details in Single Screen. User can configure the tiles as per their requirement.
Price : ₹1770
This add-on facilitates the user to Print Stock Group Name in place of Stock Item Name in selected Invoice Copy.Useful when user does not want to show Item details being supplied in Invoice Print. It can be useful in Transport Copy.
This add on generates Sales and Purchase Order Analysis Report along with dispatch Details, Pre Close Order Details and Pending Qty. If one order is dispatched with multiple invoice then it shows all Invoice details in single row. The report is generated for all orders in given period (Pending or Completed). User can select the No of columns of dispatch details to be shown for single order.Useful to Generate the Report for Analysis of Days taken for completion of each order.
Price : ₹2950
This add on facilitates uses to display only On Account Transaction in Daybook of Ledgers maintaining bill wise Reference Entry.It helps user to get All On Account Transaction in Single Report so that it can be updated with Bill Wise Reference when the details are available.
By default tally does not show Godown name in POS Invoice print. With this add-on user can Show Godown Name in POS Invoice Print.Godown Name in Invoice Print helps user to know the location from where the Items are to be collected from.
This add on facilitates the user to display separate column for consumption & production Qty. in stock and Mfg. Journal columnar report.Separate column of consumption and production Qty provides user to clear view of Consumed and Manufactured Stock Items with Qty. from report only without opening the voucher.