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
This Add-on enables to Reference Details in all Register like Purchase Register, Sales Register, Journal Register, Debit Note Register, Credit Note Register, Ledger Report, Stock Item Ledger & All type of Voucher Register.
Tally allows to print on pre-printed stationry. But Company Name and address is printed in invoice left side which is not required. This add-on allows the user to remove this part and print in a proper format.
This add-on facilitates the user to print All Vouchers in Pre-Inserted Authorized Signature Following: Sales, Purchase, Sales Order, Purchase Order, Credit Note, Debit Note,Delivery Note, Receipt Note Vouchers.
This Add-On Displays the Login User Name in Main Menu and other Sub Menus of Tally Software. For Controlling purpose it is essential to know the currently User Name on display Screen. This add-on helps for the same.
This Add-On allows the Administrator to disable Delete and Cancel Button for Specific
Users, so that no un-authorized users can delete or cancel any voucher. The control can
be given user wise Also or User Group Wise (Security Level) wise also. .
This add-on facilitates the user to Print Envelop Either from Envelop printing menu or after Sales Voucher Printing.
With this add-on user gets facility to get batch wise Sales & MRP Rate while passing any sales invoice. While passing any purchase voucher user can enter Sales & MRP Rate for each Batch so that sell rate will automatically come while preparing any sales invoice for that Batch Item. User also can enter Batch Wise Sales & MRP Rate in Item Opening Balance.
This add-on facilitates the user to print Purchase Order with Pre-Inserted Authorized Signature.
This add-on facilitates the user to print Ledger in T-Format i.e. user can have One side Credit Entries and Other Side Debit Entries. User can print One Ledger or Group of Accounts at one shot.
This add-on facilitates the user to print User Defined Message in Sales Invoice.
This add-on facilitates the user to Pre-Define Ledger-wise Multiple Ledger Notes and Display the same while making Sales Voucher Entry to Instruct the Sales Staff