• This add-on allows the user to Print RTGS Form, which are required to submit to
the bank for RTGS fund Transfer, while making payment Voucher. All required
data are fetched from the Voucher Entry, Party Ledger Master and Bank Ledger.
Add on Price - Rs.1180/- per Bank Form.
Rs.- 500/- Extra for Cheque Back Side Printing.
Tally is not giving facility to get the master details of all the employees. So for that this add-on is useful to get the entire employee master in one report.
This module helps to user to just select the transport name while making voucher. User gets facility to select Transport Details in Sales Voucher.
This module facilitates the user to print signature in Ledger Statement Report. Signature is printed in both below Reports.
1. Normal Ledger
2. Confirmation of Account Report
Several Sales and Purchase Orders are raised by businesses. During actual sales
and purchases these orders are given reference to.
With this Add-On, you can see the Order No. & Date in default Sales Register &
Purchase Register Report.
Businesses need to track the Invoice Numbers of the vendor for accountability and for stock returns.
This add-on facilitates user to search stock item in Stock Summary Report.
Tally Prime Provides Option to View Amount in Hundreds, Thousands, Lacks etc, i.e. by Scale Factor in few Reports. But Tally Doesn’t Provide Option for Scale Factor in Values in Ledger Report, Day Book & Voucher Register. This Add-on Enables User to View Amount in Scale Factor in Ledger Report, Day Book & Voucher Register.
With this Add-on Users Can View Batch Details like Batch Name, Mfg Date, Expiry Date,
Batch Qty, Batch Rate and Batch Amount in Columnar Registers. By default Tally Shows
Batch Detail during Voucher Entry. Users can Show Batch Detail in Sales Columnar
Register, Purchase Columnar Register, Stock Journal and Mfg. Stock Journal.
This module helps the user to view All Party wise Voucher type wise Transaction
Summary Report. 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 add-on facilitates the user to Display Pending Sales/Purchase Order Amount in Group Outstanding Report of Sundry Debtors/Creditors.
This module helps user to shift ledger vouchers of a one ledger to another required ledger (of same group). Vouchers can be shifted individually or all by selecting them.