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Ledgerwise Pending Sales & Purchase Order List
Ledgerwise Pending Sales & Purchase Order List

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 along with Ledger Contact details. Ledger Current Closing Balance, Pending Order Amount and Total Amount

Code : 21
Price : ₹ 2124
Demo   User Manual
Item GST details in Stock Summary Report
Item GST details in Stock Summary Report

This module facilitates the user to Print GST % & HSN Code in Stock Summary Report.

Code : 18
Price : ₹ 900
Demo   User Manual
Print Despatch Details & Order No in Sales Register
Print Despatch Details & Order No in Sales Register

This Module facilitates the user to Print Dispatch Details like LR No, Transporter Name, Destination, and Delivery Note No & Order No in Sales Columnar Report.

Code : 17
Price : ₹ 900
Demo   User Manual
Dash Board
Dash Board

This module gives single window view to all the Financial and Inventory information. 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

Code : 16
Price : ₹ 900
Demo   User Manual
Print Buyer Name and Address in Cash Sales Register
Print Buyer Name and Address in Cash Sales Register

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.

Code : 11
Price : ₹ 900
Demo   User Manual
Print Master Data
Print Master Data

This module facilitates the user to Print All the Master details of the Selected Group like Sundry Debtors, Sundry Creditors.

Code : 9
Price : ₹ 1180
Demo   User Manual
System Date Wise Day Book
System Date Wise Day Book

This Add-on helps you to View Day Book Report as on System Date. It Shows all vouchers where are created or Altered between the Selected Date and not based on Voucher Date. It helps the user to find out how many new entries have been created or altered in a given period

Code : 8
Price : ₹ 1770
Demo   User Manual
Delete Unwanted Masters from Tally in a Single Screen
Delete Unwanted Masters from Tally in a Single Screen

This module gives the option of Deleting Unwanted Masters (Ledgers, Account Groups, Stock Items, Units, Stock Groups, Stock Categories, Units, Tariff Classification, Godowns, Currencies and Voucher Types) in Single Screen.

Code : 7
Price : ₹ 900
Demo   User Manual
Print Detailed Balance Sheet and P&L Report
Print Detailed Balance Sheet and P&L Report

This module helps the user to view Balance Sheet and Profit & Loss Report in Detailed manner. It expands the Reports to two levels within default report. While taking the printing, it prints only those ledgers having closing balance.

Code : 4
Price : ₹ 900
Demo   User Manual
Print Free Qty. in Sales/Purchase Columnar Register
Print Free Qty. in Sales/Purchase Columnar Register

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

Code : 3
Price : ₹ 900
Demo   User Manual
Print Alt Unit column in Sales, Purchase & Ledger Statement Columnar Report
Print Alt Unit column in Sales, Purchase & Ledger Statement Columnar Report

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

Code : 2
Price : ₹ 900
Demo   User Manual