If any customer has multiple branches then User can enter all branch Mailing Details in ledger master and then can select Mailing Name (Branch Name) for which he is making Sales Invoice. By default, in Outstanding Report only Ledger Name is shown. With this add on user can see and print customers mailing location (Branch Name) of that Invoice in outstanding report.
Price : ₹900
This add-on allows the user to print bank details in the invoice as per the Customer. He can select bank name to be printed in Ledger Master and that bank details will be printed automatically in Sales Invoice. Useful for having multiple bank accounts and wants to print the bank name as per the Customer.
Price : ₹1180
By default Tally doesn’t print No of Packages Total in Invoice. This module facilitates the user to Print Number of Packages Total in Sales Invoice.Useful to know Total Number of Packages for Transportation and Reconciliation of Delivery and Receipt by the Customer.User can choose to print Pkgs Total or not to print in Sales Voucher Type.
This add on displays party closing Balance with Last 12 transaction Summary Details report. It generates report with Sales Invoice Amount & Date, Receipt Amount & Date in Sales Report and Purchase Invoice Amount & Date, Payment Amount & Date in Purchase Report. It helps to know the Invoice and Receipt Trend of the customer of last transactions in Sales Report.
Price : ₹3540
Control on credit limit is the default feature of Tally Prime. It doesn’t allow to make bill if credit limit gets exceeded for that Ledger. This add on allows the user to generate Bill for selected Customers even if Credit Limit gets exceeded. Here user gets Only Warning Message for Credit Limit Exceeded. User can generate the Billing for Selected Customers irrespective of Credit Limit exceeded or not. No need to remove Credit Limit from the Ledger Master for these customers.