Product Code Product Name Description Category Product Price Product Video 1 Print Item wise Delivery Challan No. & Date in Sales Invoice This module gives the option of Printing Item wise Delivery Challan No. & Date as Separate Column in Inventory Parts in Sales Invoice. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=hIMQ6mUqBtk","https://www.youtube.com/watch?v=hIMQ6mUqBtk") 2 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. Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=40Nedaqkols","https://www.youtube.com/watch?v=40Nedaqkols") 3 Display Stock Item Actual & Free Qty. in Sales, Purchase & Ledger Columnar Register This module facilitates the user to view Stock Item Actual & Free Qty. in Sales, Purchase Columnar Register and also in Columnar Ledger Statement. The difference of Actual Qty. and Billing Qty. is displayed as Free Qty. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=7HjX-hHyrJ8","https://www.youtube.com/watch?v=7HjX-hHyrJ8") 4 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 print out, it prints only those ledgers having closing balance. Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=Xm0E8lQG0oA","https://www.youtube.com/watch?v=Xm0E8lQG0oA") 5 Print Item wise Buyer`s Order No. in Sales Invoice This module gives the option of Printing Item wise Buyer’s Order No. as Separate Column in Inventory Parts in Sales Invoice. Default Tally Prints common Buyer’s Order No. at Top Part. This module prints Item Wise Buyer’s Order No. in Sales Invoice. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=OpVpyc7kE4I","https://www.youtube.com/watch?v=OpVpyc7kE4I") 6 Print Previous Balance in Sales Invoice This module will print Previous Balance in Sales Invoice. It also gives the option of Printing Previous Balance Part on Left Side or Right Side of the Invoice. It will not print Previous Balance for the Cash Sale. It gives option of Printing or Not Printing Previous Balance Part permanently at the Voucher Type configuration. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=ED9G90jogXA","https://www.youtube.com/watch?v=ED9G90jogXA") 7 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. Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=hpMuMpR2HQE","https://www.youtube.com/watch?v=hpMuMpR2HQE") 8 System Date Wise Day Book This Add-on helps you to View Day Book Report as on System Date. It shows all vouchers which 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. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=w6dGIBjWdoA","https://www.youtube.com/watch?v=w6dGIBjWdoA") 9 Print Ledger Master Data This module facilitates the user to Print all the Master details of the Selected Group like Sundry Debtors, Sundry Creditors. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=CY1B8XlqyM4","https://www.youtube.com/watch?v=CY1B8XlqyM4") 10 System Date as Voucher Date Whenever a user creates voucher, by default Tally will fetch the voucher date from the last date of entry. When this feature is enabled, the voucher date will be same as system date. Alerts & Controls 1180 =HYPERLINK("https://www.youtube.com/watch?v=qcXXlxZ5lXo","https://www.youtube.com/watch?v=qcXXlxZ5lXo") 11 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. Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=Cpr9NUkl1hI","https://www.youtube.com/watch?v=Cpr9NUkl1hI") 12 Print Outstanding with Partywise Total & Contact Details By Default, Tally prints Outstanding Party wise but without total and contact details. This module gives the option of Printing Outstanding with Party wise Total and Contact details. Outstanding Management 1180 =HYPERLINK("https://www.youtube.com/watch?v=yDTUfVR51Uk","https://www.youtube.com/watch?v=yDTUfVR51Uk") 13 Negative Cash Control By Default Tally warns on Negative Cash Balance but allows the Voucher Entry. This module gives the option of stopping the Cash Voucher Entry, if the Cash Balance is negative. Alerts & Controls 900 =HYPERLINK("https://www.youtube.com/watch?v=0Tl63nfTg_M","https://www.youtube.com/watch?v=0Tl63nfTg_M") 14 Negative Stock Control By Default Tally warns on Negative Stock, but allows the Voucher Entry. This TDL will not allow user to pass the voucher entry with Negative Stock. This will control Voucher like Sales, Stock Transfer, Delivery Note, and Mfg. Journal. Alerts & Controls 1770 =HYPERLINK("https://www.youtube.com/watch?v=pmXX-E6TVu8","https://www.youtube.com/watch?v=pmXX-E6TVu8") 15 Voucher Type Wise Auto Narration This Module facilitates the user to create masters for commonly used narrations & recall them in respective vouchers for uniformity and speedy entry. If required, user can make necessary changes at narration space in voucher entry. General 900 =HYPERLINK("https://www.youtube.com/watch?v=pUAtnEn4oQM","https://www.youtube.com/watch?v=pUAtnEn4oQM") 16 Dash Board This module gives single window view to all the Financial and Inventory information. It 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. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=OPYuNxaGfzA","https://www.youtube.com/watch?v=OPYuNxaGfzA") 17 Print Dispatch Details & Order No. in Sales & Purchase Register This Module facilitates the user to Print Dispatch Details like LR No, Transporter Name, Destination, Delivery Note No., Vehicle No & Order No. in Sales & Purchase Columnar Report. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=4UceuY7et5s","https://www.youtube.com/watch?v=4UceuY7et5s") 18 Item GST details in Stock Summary Report This module facilitates the user to Print GST % & HSN Code in Stock Summary Report. Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=ol8bQ-yrlmI","https://www.youtube.com/watch?v=ol8bQ-yrlmI") 19 Discount by value in Sales Invoice By Default tally allows to give discount by percentage but does not allow to enter discount by value. This module allows you to enter discount by value in sales invoice. Invoicing 1770 =HYPERLINK("https://www.youtube.com/watch?v=pnJi0wUuWXg","https://www.youtube.com/watch?v=pnJi0wUuWXg") 20 Multiline Item Description in Stock Item Master By Default Tally allows only one line description in Stock Item master, this module allows user to store multiline item description in Stock Item Master. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=1o0yboSe1Z0","https://www.youtube.com/watch?v=1o0yboSe1Z0") 21 Ledger wise Pending Sales & Purchase Order 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 .User can also see and print order wise report also. User can enable or disable some data they want or don’t want in ledger wise pending report from F12 : configuration Reports 2950 =HYPERLINK("https://www.youtube.com/watch?v=sA1OhKwqxOw","https://www.youtube.com/watch?v=sA1OhKwqxOw") 22 Voucher Type wise Security Control In Today’s Business world it is necessary to secure your Business Data from unauthorized person. Generally Account department staff handles your accounting data. All of them should not have right to access each & every data. Different person having different level of access. This can be done by this Voucher Security Control Add-ons. Security 2950 =HYPERLINK("https://www.youtube.com/watch?v=-e6QREolCNQ","https://www.youtube.com/watch?v=-e6QREolCNQ") 23 Print Voucher Reference Number in Ledger & Stock Item Statement & All Voucher Registers This Add-on enables to Print Voucher Reference Number in Ledger & Stock Item Statement and in all Voucher Registers like Purchase, Sales, Journal, Debit Note, Credit Note, Payment, Receipt and Contra. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=TmhuXgjbN1Q","https://www.youtube.com/watch?v=TmhuXgjbN1Q") 24 Multi Voucher Printing with Number Range This module facilitates user for printing Multi Voucher with specific number range. General 900 =HYPERLINK("https://www.youtube.com/watch?v=eaO9V_RABws","https://www.youtube.com/watch?v=eaO9V_RABws") 25 Print Reports with Grid Lines This Module facilitates user to print Horizontally linings in all the reports Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=iNyqkyoMUis","https://www.youtube.com/watch?v=iNyqkyoMUis") 26 Print Invoice on Pre-Printed Letter Head If user wants to print invoice on pre-printed letter head, Tally allows the same but Company Name and address is printed on invoice left side which is not required as we are having Company Name and address details on our Letter Head. This add-on allows the user to remove this part and print in a proper format. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=rJ8KLq3Ve08","https://www.youtube.com/watch?v=rJ8KLq3Ve08") 27 Print Authorized Signature in All Vouchers 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. Invoicing 2950 =HYPERLINK("https://www.youtube.com/watch?v=jD96qfzwgGs","https://www.youtube.com/watch?v=jD96qfzwgGs") 28 Print Item wise Sales Report This Module facilitates user to Print Item wise Sales Report. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=9Zlbupwyk3Q","https://www.youtube.com/watch?v=9Zlbupwyk3Q") 29 Display Login User Name 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 in displaying it. Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=VFaKlHV06R0","https://www.youtube.com/watch?v=VFaKlHV06R0") 30 Print User Name in Default Reports This module gives the option of Printing User Name in Tally Default Reports. This will print user name in Reports like Balance Sheet, Profit & Loss A/c, Trial Balance, Day Book etc. This will also print user name in all Vouchers. Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=FoVJh8etN_I","https://www.youtube.com/watch?v=FoVJh8etN_I") 31 Disable Delete /Cancel Command 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. Alerts & Controls 1770 =HYPERLINK("https://www.youtube.com/watch?v=ssCyWMfzx9k","https://www.youtube.com/watch?v=ssCyWMfzx9k") 32 Print Invoice with Authorised Signature This module facilitates user to print Sales Invoice with Pre-Inserted Authorised Signature. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=0seBrH5GLCk","https://www.youtube.com/watch?v=0seBrH5GLCk") 33 Envelop Printing This add-on facilitates the user to Print Envelop either from Envelop printing menu or after Sales Voucher Printing. This module gives option of configuring Envelop ( Height, Width, Space Top and Space Left) for cover printing. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=_FNh0S5fZwM","https://www.youtube.com/watch?v=_FNh0S5fZwM") 34 Print Stock Item Master Data This module facilitates the user to Print All the Stock Item Master details of the Selected Group. User Can change the required Item details by just pressing the Enter Key at Item Name Field. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=OkzgEx1ewf4","https://www.youtube.com/watch?v=OkzgEx1ewf4") 35 Print Order No. & Order Date in Outstanding Reports This module facilitates the user to Print Order Number and Order Date in outstanding Reports like Bills Receivable, Bills Payable, Ledger. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=jLs-wxRPgaE","https://www.youtube.com/watch?v=jLs-wxRPgaE") 36 Dispatch Details Automatically in Sales Invoice This Module facilitates user to enter Transporter Name and Destination in Party Ledger Master. This detail will be automatically fetched in Sales Invoice Entry. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=2m-ddLxiDuc","https://www.youtube.com/watch?v=2m-ddLxiDuc") 37 Ledger wise Voucher type wise Transaction Summary 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. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=JyWhX7eXxlg","https://www.youtube.com/watch?v=JyWhX7eXxlg") 38 Print Quarter Page Size Invoice This module facilitates the user to print Quarter Page Invoice. Invoicing 2360 =HYPERLINK("https://www.youtube.com/watch?v=vyDQYc1NKwk","https://www.youtube.com/watch?v=vyDQYc1NKwk") 39 Print Purchase Price & Sale Price in Stock Summary This module facilitates the user to Print Purchase Price & Sale Price in Stock Summary Report. This allows the user to view Stock of the Item as well as Purchase Price & Sale Price in one screen. This helps the user to handle the inquiry quickly. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=1Gg_VLA-UD4","https://www.youtube.com/watch?v=1Gg_VLA-UD4") 40 Item-wise Consumption-Production Breakup Report This module facilitates the user to view item-wise opening stock, purchases, consumption, production, sales and closing stock details in a single screen. This is helpful in Inventory & Enquiry Management. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=cu4Nw2d6Aig","https://www.youtube.com/watch?v=cu4Nw2d6Aig") 41 Print Part Number in Sales & Ledger Columnar Report This module facilitates the user to print Part No. along with Item name in Sales Columnar Report, Ledger Columnar Report. User gets details of Part number in detailed mode. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=sn76V5DpSDQ","https://www.youtube.com/watch?v=sn76V5DpSDQ") 42 Batch wise Sales & MRP Rate 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 selling 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. Invoicing 2950 =HYPERLINK("https://www.youtube.com/watch?v=pxKa6hpb4co","https://www.youtube.com/watch?v=pxKa6hpb4co") 43 Cotton Industries Invoice This module facilitates the user to Print Cotton Industries Invoice. This will ask the user basic requirement of cotton Industries. User gets Two Options to print the cotton Invoice: 1)Cotton Bales 2)Cotton Seeds. Invoicing 3540 =HYPERLINK("https://www.youtube.com/watch?v=sQ4WHkjngiQ","https://www.youtube.com/watch?v=sQ4WHkjngiQ") 44 Print Contact Details in Bill - Party-wise Report By Default, Tally prints Bill Party Wise Outstanding but without contact details. This Module helps in printing Contact Details in Outstanding Receivables or payables Report. Invoicing 1770 =HYPERLINK("https://www.youtube.com/watch?v=5kdzxovTKao","https://www.youtube.com/watch?v=5kdzxovTKao") 45 Print Customized Formal Receipt This Module facilitates a user to Print Customized Receipt instead of Formal Receipt of Tally. Invoicing 2360 =HYPERLINK("https://www.youtube.com/watch?v=JRPSiMRXEWc","https://www.youtube.com/watch?v=JRPSiMRXEWc") 46 Automised Item Allocation Entries In Sales / Purchase Item Allocation entries even though details are same user has to retype each and every detail every time like Tracking No, Order No., Due Date, Godown Name, Quantity. Amount which is a very tedious task. This module facilitates user to give the above details once and from second line, only Batch Number details needs to be enter. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=rZayWDtSBug","https://www.youtube.com/watch?v=rZayWDtSBug") 47 Closing Stock in Order Outstanding Reports This Module facilitates a user to Print Closing Stock in all the Sales / Purchase order outstanding reports like Stock Group, Stock Item, Group, and Ledger.This is helpful to user in decision making as user knows the Pending Order and Closing Stock status in same screen. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=CRxehUkwyc0","https://www.youtube.com/watch?v=CRxehUkwyc0") 48 Print Only Closing Balance in Balance Confirmation Letter This Module Helps to Print Only Closing Balance in Balance Confirmation Letter. No Need to Print entire Ledger. Prevents wastage of Papers. User gets Only Closing Balance to print in confirmation Accounts of Ledger. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=L_iwGo6dnz8","https://www.youtube.com/watch?v=L_iwGo6dnz8") 49 Display Sr. No for Stock Items in voucher This Module Helps to Display Sr. No. for Stock items in Sales, Purchase, Debit Note and Credit Note Vouchers at Voucher Entry Mode. User can easily show Details of item including serial number of Item. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=cAWevoPj404","https://www.youtube.com/watch?v=cAWevoPj404") 50 View Ledger & Outstanding at Voucher Entry This Module Helps to View Party Ledger & Party Outstanding in Sales Invoice. This is very helpful for sales person as he can trace previous details & Outstanding details of Party before making sales entry. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=ljtSkUIhJR0","https://www.youtube.com/watch?v=ljtSkUIhJR0") 51 Block Inactive Ledger Master This Module Helps User to Block Inactive Ledger. It will be available in ledger but it will stop displaying in ledger selection list in various voucher entry. This is helpful to user when he wants to retain party’s record for future reference but simultaneously wants to stop it from displaying in ledger selection list, to avoid accidental entry in current period. Alerts & Controls 1180 =HYPERLINK("https://www.youtube.com/watch?v=WiZEUHH9tl0","https://www.youtube.com/watch?v=WiZEUHH9tl0") 52 Block Inactive Stock Item Master This Module Helps User to Block Inactive Stock Item Master, Stock Item will be available in Item master but it will stop displaying in Item selection list in various voucher entry. This is helpful to user when he wants to retain Stock Item’s record for future reference but simultaneously wants to stop it from displaying in Stock Item selection list, to avoid accidental entry in current period. Alerts & Controls 1180 =HYPERLINK("https://www.youtube.com/watch?v=QRWP8JoyPnU","https://www.youtube.com/watch?v=QRWP8JoyPnU") 53 Block On- Account Transaction By default, Tally gives option of “On Account” in Bill By Bill Allocation Entry. But this way any reference is not generated which is difficult to remember and adjust it against any reference later on. This Module Helps User to Block On -Account Option. Alerts & Controls 900 =HYPERLINK("https://www.youtube.com/watch?v=nkGFhXh6Rmk","https://www.youtube.com/watch?v=nkGFhXh6Rmk") 54 Print Purchase Order with Signature This add-on facilitates the user to print Purchase Order with Pre-Inserted Authorized Signature. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=rqSWUU6P-3E","https://www.youtube.com/watch?v=rqSWUU6P-3E") 55 T-Format Ledger Report This add-on facilitates the user to print Ledger in T-Format. User can have One side Credit Entries and Other Side Debit Entries. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=eIdsrMZVMAY","https://www.youtube.com/watch?v=eIdsrMZVMAY") 56 Print User Defined Message in Sales Invoice This add-on facilitates the user to Print User Defined Message in Sales Invoice. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=HgXoUnplXEg","https://www.youtube.com/watch?v=HgXoUnplXEg") 57 Display Ledger Notes in Sales Voucher Entry 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. General 900 =HYPERLINK("https://www.youtube.com/watch?v=OxUoigLB96s","https://www.youtube.com/watch?v=OxUoigLB96s") 58 Display Sales Rate of Item in Item Selection at Sales Voucher Entry This add-on facilitates the user to Display Sales Rate of Item in Item Selection List\nat Sales Voucher Entry. This will help to differentiate Same Items of Different Rates user have a option to select right item. General 900 =HYPERLINK("https://www.youtube.com/watch?v=_7lAIaSkQ-g","https://www.youtube.com/watch?v=_7lAIaSkQ-g") 59 Display Purchase Rate of Item in Item Selection at Sales & Purchase Voucher Entry This add-on facilitates the user to Display Purchase Rate of Item in Item Selection List at Sales & Purchase Voucher Entry. As Per requirement user can choose to display closing rate, standard rate and last purchase voucher rate of item during voucher entry .This will help to know Purchase Rate before deciding Sales Rate. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=-bs4pJIFFgQ","https://www.youtube.com/watch?v=-bs4pJIFFgQ") 60 Block Inactive Godown Godown will be available in Godown List but it will stop displaying from inactivation date while selecting Godown in all inventory base transaction vouchers. Alerts & Controls 1180 =HYPERLINK("https://www.youtube.com/watch?v=nypfn7nzxS8","https://www.youtube.com/watch?v=nypfn7nzxS8") 61 Multiple PDF Generate for Ledger & Outstanding This Add-on Generates PDF & Excel File for Ledger Outstanding & Ledger Statement. Users can Show PDF & Excel file in Defined export location. Reports 2950 =HYPERLINK("https://www.youtube.com/watch?v=rBr7SOcodP0","https://www.youtube.com/watch?v=rBr7SOcodP0") 62 State Wise Sales Purchase Analysis This add-on facilitates the user to Print State-wise Sales and Purchase analysis Reports. It displays State Name in Sales and Purchase Register and Column Reports and gives the option of State Wise Filter. It also generates Summary Report of All States in single Screen. The detailed mode allows to view the Report Party wise and Voucher wise in a given State. Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=bRcCfkMhIso","https://www.youtube.com/watch?v=bRcCfkMhIso") 63 Stock Group-Wise Item Selection List This Add-On allows the user to select Stock Item Name from Selected Group only. User has to first select the Stock Group and then Stock Item for that Group only will be displayed for Selection. Add-On allows the User to Select Group Name only once in Voucher or for each item. This Add-On works for Sales, Sales Order, Credit Note Purchase, Purchase Order, Debit Note, Delivery Note, Receipt Note and Stock Journal. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=tCTzAFJUGZM","https://www.youtube.com/watch?v=tCTzAFJUGZM") 64 Print Form 27 C This add on facilitates the user to Print Form 27C. All the required details will be fetched automatically from Sales Invoice. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=ygldB7ZtQ5I","https://www.youtube.com/watch?v=ygldB7ZtQ5I") 65 City and Area Wise Sales & Outstanding Report This add-on facilitates the user to Create City & Area Master which can be selected in Ledger Master and allows to Generate City & Area Wise Sales & Outstanding Report. It also generates Leger Details Report with All Contact Information along with City and Area name and this Report can be further filtered with City, Area, State & Ledger Group.It also generates City & Area Wise ledger count report, Sales Summary and Item Wise Sales Summary Report. Reports 3540 =HYPERLINK("https://www.youtube.com/watch?v=4j0gghIkNuE","https://www.youtube.com/watch?v=4j0gghIkNuE") 66 Increase Item Name Field Size and Display Width This add-on facilitates the user to increase the Item Name Field Size & Display width in Item selection list, so that user can read them properly and use it. This will avoid mistakes in Item selection. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=e04qznIi0oo","https://www.youtube.com/watch?v=e04qznIi0oo") 67 Salesman/Broker/Agent Module (Sales, Outstanding, Commission Reports) This add-on facilitates the user to track Salesman/Broker wise various Reports. It helps to maintain Salesman wise Sales / Purchase Reports, Salesman Commission Reports, Outstanding Reports, Item Qty Sales/Purchase Reports etc. Sales man can be defined at Ledger or Voucher Level. Commission can be defined at Voucher, Ledger or Item Level. Reports 5900 =HYPERLINK("https://www.youtube.com/watch?v=dbgcjBmZN18","https://www.youtube.com/watch?v=dbgcjBmZN18") 68 Location-wise stock summary This add-on facilitates the user to Create Location Master which can be selected in Stock Item Master. User can print Stock Summary Report based on Location Selected Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=JfCLaVr0maU","https://www.youtube.com/watch?v=JfCLaVr0maU") 69 Block or Warn on below Selling Price This add-on facilitates the user to Control the Sales price. This module enables user to\nGive warning or Block the Sales Rate in Sales voucher when sales price is entered below the selling price. Alerts & Controls 1770 =HYPERLINK("https://www.youtube.com/watch?v=j2AxQ9hw5do","https://www.youtube.com/watch?v=j2AxQ9hw5do") 70 Print Discounted Rate in Sales Invoice This module facilitates the user to calculate discount but allow to hide the discount column and adjust the rate after discount in sales invoice. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=fP1R8s83NyE","https://www.youtube.com/watch?v=fP1R8s83NyE") 71 Print Company Registered Office Address in Sales Invoice This module facilitates user to print Company Registered office Address in all the formats of Sales Invoice Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=9ukSr552cCc","https://www.youtube.com/watch?v=9ukSr552cCc") 72 View Item Part Number during Voucher Entry This Module facilitates user to view Item Part Number during Sales, Purchase, Sales Order, Purchase Order, Delivery Note, Receipt Note Voucher Entry. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=jTaZGUrPsaM","https://www.youtube.com/watch?v=jTaZGUrPsaM") 73 Print Multiple Batch Numbers in One Line in Invoice By Default Tally Prints each batch number in single line in Invoice. This add-on facilitates the user to Print Multiple Batch Numbers in One Line also in Sales Invoice, Delivery Note. It also gives the option of Printing Qty. along with Each Batch Name. It saves the Printing Paper because more number of Stock Items can be printed in One Single Page. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=whWhmCeQcx4","https://www.youtube.com/watch?v=whWhmCeQcx4") 74 Display Godown Name in Daybook With This Add-on User get Facility to Display Godown Name in Daybook. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=djy9a6Can9s","https://www.youtube.com/watch?v=djy9a6Can9s") 75 Print QR Code in Sales Invoice This Add-On facilitates the user to Print QR Code for Online Payment in Sales Invoice. While payment through app; user has to enter IFSC, A/c No., Name of Payee and lot of details at the time of Payment through the APP. But if QR Code is available payee can scan from the app and pay directly amount from app so no need to enter all above details at every payment. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=z5UlaLEzbB0","https://www.youtube.com/watch?v=z5UlaLEzbB0") 76 Set Group & Category for Multiple Stock Items This Add on facilitates the User to set Group & Category for Multiple Stock Items. User Gets option of Selecting Items in Stock Summary Report and can Move Stock Group & Category in One Click. Inventory Management 1180 =HYPERLINK("https://www.youtube.com/watch?v=dMv7NeR2vic","https://www.youtube.com/watch?v=dMv7NeR2vic") 77 Print Terms and Conditions in Purchase Order This Module facilitates the user to Print User Defined Terms and Conditions in Purchase Order. General 900 =HYPERLINK("https://www.youtube.com/watch?v=HzAAeilfWdU","https://www.youtube.com/watch?v=HzAAeilfWdU") 78 Set TCS for Multiple Stock Item With this add-on user gets facilities to set TCS to Multiple stock items by one click. This Add-on Provides selection of TCS for Nature of goods in Charts of Account. Inventory Management 900 =HYPERLINK("https://www.youtube.com/watch?v=_xDBkPJbveY","https://www.youtube.com/watch?v=_xDBkPJbveY") 79 Print Bills Outstanding Additional Reference wise This module gives user a freedom to give any kind of reference to bills so that he can filter the bills outstanding report as per his choice. Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=UufBiVPe7Dw","https://www.youtube.com/watch?v=UufBiVPe7Dw") 80 Print Ledger Transactions & Master Details Report This module is useful to print the required details at the time of Income Tax Assessment of the Company. User can filter the report Closing,Opening, \nCredit, Debit Amount wise. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=cLYHwbOe2-I","https://www.youtube.com/watch?v=cLYHwbOe2-I") 81 Print Groupwise/Categorywise Stock Item in Sales Invoice This module facilitates user to print Group-wise/Category Wise Stock Item in Sales Invoice. It is useful to print invoice in very organized manner. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=v4douvrfGtE","https://www.youtube.com/watch?v=v4douvrfGtE") 82 Display Stock Item Remarks In Voucher Entry This Module facilitates user to Display Stock Item Remarks in Voucher Entry. Module will work for voucher type of Sales, Sales Order, Purchase, Purchase Order, Delivery Note and Receipt Note Only. General 900 =HYPERLINK("https://www.youtube.com/watch?v=qx2a7sfGyRM","https://www.youtube.com/watch?v=qx2a7sfGyRM") 83 Print Terms & Conditions in Receipt Voucher This Module facilitates user to print Terms & Conditions in Receipt Voucher. Terms also will be printed in Formal Receipt Mode. Module will help to specify and print Terms and Conditions in Receipt Voucher. General 900 =HYPERLINK("https://www.youtube.com/watch?v=zT4f7WQKyVA","https://www.youtube.com/watch?v=zT4f7WQKyVA") 84 Print Authorised Signatory Name & Designation in Sales Invoice This Module facilitates user to print Authorized Name & Designation in Sales Invoice. This Module Helps to Specify and Print Authorized Signatory Name & Designation in Sales Invoice. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=Bo5JdpOJMOY","https://www.youtube.com/watch?v=Bo5JdpOJMOY") 85 Print Credit Days in Outstanding Report This Module facilitates user to print Credit Days in Outstanding Report.This module will work for Bills Receivables as well as Bills Payable Report. Credit Days will be printed in Bill wise report and Bill Party wise Report also. Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=Fe4r2GAISGM","https://www.youtube.com/watch?v=Fe4r2GAISGM") 86 Print Running Balance in Party-wise outstanding This module facilitates the user to Print Running Balance in Bill-Party Wise Outstanding Report and Ledger Outstanding Report. This module helps user in effective customer outstanding management. User can promptly reply to their customer, how much total outstanding stands on particular date or up to particular voucher. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=UqId1kQg-os","https://www.youtube.com/watch?v=UqId1kQg-os") 87 Print Contact Details in Sales Register This module facilitates user to Print Contact Details in Sales Register. User gets Contact details in Columnar Report. Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=RLyNgQIVgtQ","https://www.youtube.com/watch?v=RLyNgQIVgtQ") 88 Print Item Description in Sales and Ledger Columnar Register This module facilitates the user to Print Item Description in Sales and Ledger Columnar Register. This module helps user to Print Item Description in Columnar Register. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=54unsZl6b6w","https://www.youtube.com/watch?v=54unsZl6b6w") 89 Hide Godown with Zero Balance in Voucher Entry User will keep one item in one or two godowns but will not keep all the items in all the godowns. So scrolling through list of godowns every time in voucher entry will be a tedious job. This module facilitates the user to Hide Godown with Zero Quantity in Voucher Entry. Only Godowns having balance will be shown; rest of the godowns will be hidden.\n. Alerts & Controls 1180 =HYPERLINK("https://www.youtube.com/watch?v=_y5yrAY18CY","https://www.youtube.com/watch?v=_y5yrAY18CY") 90 Unit wise Qty. Total in Stock Summary & Sales/Purchase Columnar Report This Add-On displays the user Unit Wise Qty. total in stock summary Report & Sales/Purchase Columnar Report. By default Tally shows Unit total only if all Items having similar Unit. With this add-on user get each Unit Total separately. It shows both the Total of Qty.of Primary and Alternate Unit. Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=PJCZ4-InyhA","https://www.youtube.com/watch?v=PJCZ4-InyhA") 91 Send SMS from Tally This Module helps user to Send SMS from Tally.erp9. User can send SMS for all the vouchers of Tally. User can also remind their customer's of bills that are due. Reports 3540 =HYPERLINK("https://www.youtube.com/watch?v=uTeyQJi1rSA","https://www.youtube.com/watch?v=uTeyQJi1rSA") 92 Print Recipient's Name in Receipt Register This add-on facilitates the user to Print Recipient's Name in Receipt Register. Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=2dZugQ0InfM","https://www.youtube.com/watch?v=2dZugQ0InfM") 93 Print Outstanding Amount Ageing wise in Sales Invoice. This add-on facilitates the user to Print Outstanding Amount Ageing wise in Sales Invoice. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=ChjthHM6vwc","https://www.youtube.com/watch?v=ChjthHM6vwc") 94 Print Last 2 Receipt Details in Sales Invoice This add-on facilitates the user to Print details of Last 2 Receipts in Sales Invoice. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=AUJ7ohbvW38","https://www.youtube.com/watch?v=AUJ7ohbvW38") 95 Print Last 5 Outstanding Bills in Sales Invoice This add-on facilitates the user to Print Last 5 Outstanding Bills in Sales Invoice. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=_BGiB-JT52M","https://www.youtube.com/watch?v=_BGiB-JT52M") 96 Display Party Details in Main Screen of Voucher entry This add-on facilitates the user to Bring Party’s Alias, Address, State, Pin code, Phone No., GST No. in Voucher Entry.This Add-on Use in Sales Order, Purchase Order, Sales Voucher, Purchase Voucher, Receipts Voucher and Payment Voucher Entry Main Screen. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=O8_OIQir3yc","https://www.youtube.com/watch?v=O8_OIQir3yc") 97 Print Customized Invoice for CA & Consultant This Add-on facilitates user to Print Customized Sales Invoice for CA, Professional and\nConsultant with Authorized Signature. Invoicing 2360 =HYPERLINK("https://www.youtube.com/watch?v=fUTABe7GM98","https://www.youtube.com/watch?v=fUTABe7GM98") 98 Hide Printing Voucher Number in Vouchers Tally prints voucher numbers in all the voucher types but some time it is necessary to take print out without printing voucher number, as it will be decided later on. This add-on helps to Hide printing Voucher Numbers in All the vouchers of tally. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=ENi5wWKHZ0k","https://www.youtube.com/watch?v=ENi5wWKHZ0k") 99 Auto Pickup Last Purchase & Sales Rate of Party in Voucher Entry Tally pickups last Sales/ Purchase price of particular Item of any party in Sales or Purchase voucher Entry Screen. But this add-on facilitates the user to Auto-Pickup Last Purchase & Sales Rate of that item of particular Party only in Sales, Purchase, Sales Order and Purchase Order Entry Screen.\tThis add-on gives user to choose two rates i.e. Rate (Before Tax) and Tax Inclusive Rate for auto pickup last purchase & Sales rate. Invoicing 1770 =HYPERLINK("https://www.youtube.com/watch?v=4pvKh3SiA5o","https://www.youtube.com/watch?v=4pvKh3SiA5o") 100 Display Discount in Columnar Reports & Ledger Statement This add-on facilitates the user to Display Total Item Amt. before Discount, Discount Rate & Discount Amount in Sales Columnar, Purchase Columnar & Party Ledger Statement. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=jJyMv37ojr8","https://www.youtube.com/watch?v=jJyMv37ojr8") 101 Ledger wise Discount in Stock Group This Add-on facilitates user to define Stock Group wise Sales Discount in Ledger Master & also define Sales Discount in Stock Group Master. \nWhile Making the Sales Invoice, discount will be automatically picked up from Ledger Master, otherwise it will be picked up from Stock Group Master. Invoicing 2360 =HYPERLINK("https://www.youtube.com/watch?v=5OkiV9krjNE","https://www.youtube.com/watch?v=5OkiV9krjNE") 102 Update Dispatch details After Invoicing This add-on facilitates the user to update dispatch details without entering into the voucher, in all the transactions at once through report. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=qU0mendttBM","https://www.youtube.com/watch?v=qU0mendttBM") 103 Voucher Approval in Tally This Add-On allows to post any Voucher only after Getting Checked or Approved by Authorized person. When the Authorized person checks and approves the voucher, it gets converted in Regular voucher and effect comes in books of Account. The module gives the option of only One Stage (Direct Approval) or Two Stages (First Check and Then Approval) before final posting. Alerts & Controls 3540 =HYPERLINK("https://www.youtube.com/watch?v=uS3rAdLCDww","https://www.youtube.com/watch?v=uS3rAdLCDww") 104 Audit Trail - Track Voucher Alteration History This add-on can track creation as well as modification of vouchers along with Username, Date & Time of creation\alteration and even modified contents can be tracked. In every instance of voucher alteration, users will be forced to enter the valid reasons; and these details will be displayed in the corresponding report. Reports 2950 =HYPERLINK("https://www.youtube.com/watch?v=wzGNJc7Ae0Y","https://www.youtube.com/watch?v=wzGNJc7Ae0Y") 105 Auto E-Mailing after Voucher Entry This Add-on facilitates user to Send E-mail on Voucher Acceptance automatically. It can be configured Voucher Type Wise whether Email Sending Window is required or not for sending message. For Auto sending Email, user can choose Email Profile in voucher Type. Also User can predefine Email Body Message in Voucher Type. Add-On gives option of storing email password so that every time password is not required for sending email. Alerts & Controls 2360 =HYPERLINK("https://www.youtube.com/watch?v=YJnFfEHgcWg","https://www.youtube.com/watch?v=YJnFfEHgcWg") 106 Auto Receipt Creation in Sales Invoice This add-on facilitates User to Create Receipt automatically after making Sales Invoice.This add-on allows generation of Single Receipt of Multiple Receipt (Max Up to 3) for Multi-Mode Payment against One Invoice. User can enter Details of Bank Allocation also. No need to enter Receipt Voucher separately and so saves the time. General 2360 =HYPERLINK("https://www.youtube.com/watch?v=Hrx7TF5QTwY","https://www.youtube.com/watch?v=Hrx7TF5QTwY") 107 Auto Payment Creation in Purchase Invoice This add-on facilitates User to Create Payment Automatically after making Purchase Voucher. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=7NY4V0BesNo","https://www.youtube.com/watch?v=7NY4V0BesNo") 108 Auto Pickup Multiple Delivery Challan in Sales Invoice In Default Tally, while preparing Sales Invoice from pending Delivery Challan, user has to select Each Delivery Challan manually after selecting the Party Name in Supplementary Details. This Add-On gives the option of entering the Date Range where all Generated Challan for the Selected Party between the given Dates are automatically selected for Sales Invoice. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=BWwZ2TzlN1Y","https://www.youtube.com/watch?v=BWwZ2TzlN1Y") 109 Auto Pickup Multiple Receipt Note in Purchase Invoice In Default Tally, while preparing Purchase Invoice from pending goods receipt note, user has to select each receipt note manually after selecting the party name in supplementary details. This Add-On gives the option of entering the date range where all generated receipt notes for the selected party between the given dates are automatically selected for Purchase Voucher. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=Hh_hg0qqjQE","https://www.youtube.com/watch?v=Hh_hg0qqjQE") 110 Narration Search in Bill Wise Outstanding Report This add-on facilitates user to search narration in bill wise Outstanding Report. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=Mti365kIWSk","https://www.youtube.com/watch?v=Mti365kIWSk") 111 Lock Audited Vouchers & Display Audited Status This add-on stops users to alter the audited transactions. This helps in securing the finalized and audited transactions from being edited. This Add-on also displays Audited Status of Vouchers in Day book and Ledger. Alerts & Controls 2950 =HYPERLINK("https://www.youtube.com/watch?v=wu4xuLO2M3o","https://www.youtube.com/watch?v=wu4xuLO2M3o") 112 Display Item Image in Vouchers & Stock Summary This add-on will allow you to set image of each individual stock item during stock item creation and Stock Summary also. These images will then appear in Voucher Creation of Sales and Purchase. Invoicing 2360 =HYPERLINK("https://www.youtube.com/watch?v=0ohrcvqGhtM","https://www.youtube.com/watch?v=0ohrcvqGhtM") 113 Document Management System This add-on enables you to allow attach the relevant documents at transaction level & Master Level (Ledger & Stock Item) in Tally Prime. The documents can be viewed at the Report Level & Master Level. General 3540 =HYPERLINK("https://www.youtube.com/watch?v=_8KKnIQg2Sw","https://www.youtube.com/watch?v=_8KKnIQg2Sw") 114 Quick Multi Batch Creation in Voucher Entry This add-on enables you Quick Creation of Multi Batch/Serial No’s in Voucher Entry (Sales, Purchase, Credit Note and Debit Note). While making the Voucher Entry users will get the interface where they can type multi Batches on screen at once, no need to create the batches separately. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=i0yKet64qJk","https://www.youtube.com/watch?v=i0yKet64qJk") 115 Import and Export Ledger Master Details from Excel This add-on will facilitate user to Import Ledger Group/Parent Group, Ledger Masters, and Ledger Opening Balance from Excel to Tally. All the details like Party Name, Under Group, Credit Period, Address, State, Pin-code, Phone No, Fax No, Mobile No, Email ID, Email CC ID, Bank Detail, GSTIN/UIN No., PAN No., Opening balance will be automatically captured from Excel and imported to Tally. . Import Utility 1770 =HYPERLINK("https://www.youtube.com/watch?v=W8Xd-0X5rZw","https://www.youtube.com/watch?v=W8Xd-0X5rZw") 116 Automatic Multiple Payment Vouchers Creations This add-on helps users to create multiple Payment Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and user can make multiple payments from single screen. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=WK-5eaAaoh0","https://www.youtube.com/watch?v=WK-5eaAaoh0") 117 Automatic Multi Receipt Voucher Creations This add-on helps users to create multiple Receipt Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and user can make multiple Receipts from single screen. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=86IglXdr4kg","https://www.youtube.com/watch?v=86IglXdr4kg") 118 Multiple Receipt, payment & Contra Voucher Creation This add-on helps users to create Quick Multiple Receipts, Payments & Contra Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and he can make Quick Multiple Receipts, Payments & Contra from single screen. General 3540 =HYPERLINK("https://www.youtube.com/watch?v=dYLLkTIOGLc","https://www.youtube.com/watch?v=dYLLkTIOGLc") 119 Merging Ledgers without Data Loss 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. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=1KSnBoZfIj4","https://www.youtube.com/watch?v=1KSnBoZfIj4") 120 Display Pending Order Amount in Group Outstanding Report This add-on facilitates the user to Display Pending Sales/Purchase Order Amount in Group Outstanding Report of Sundry Debtors/Creditors. Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=UHIr5bN6fSQ","https://www.youtube.com/watch?v=UHIr5bN6fSQ") 121 Recycle Bin :- Restore Deleted Vouchers With this add-on, deleted transactions are moved to recycle bin within Tally.ERP 9. You can Restore these or permanently delete the transactions from here. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=PouZbwWZqUE","https://www.youtube.com/watch?v=PouZbwWZqUE") 122 Day Book Total This add-on will enable users to view the total value of all transactions for a particular day or given period in Day Book. General 900 =HYPERLINK("https://www.youtube.com/watch?v=Dj0j0KZGiac","https://www.youtube.com/watch?v=Dj0j0KZGiac") 123 Month Wise Outstanding Report This add-on generates month wise outstanding report of pending bills.\nYou can toggle the report to show data Bill Date Wise or Due Date Wise. Outstanding Management 2360 =HYPERLINK("https://www.youtube.com/watch?v=F7pASsmT51w","https://www.youtube.com/watch?v=F7pASsmT51w") 124 All Party Voucher Type wise Transaction Summary This module helps the user to view all Party wise voucher type wise transaction\nSummary 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. Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=IJFv4GE4R_0","https://www.youtube.com/watch?v=IJFv4GE4R_0") 125 Batch Detail Column in Sales Invoice Business like Chemist and Pharmacy require Invoice/Delivery Note to print batch details.\nWith this add-on you can print batch details in separate columns. The details include\nBatch Name, Mfg Date and Expiry Date. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=VdhiU_Ag6fY","https://www.youtube.com/watch?v=VdhiU_Ag6fY") 126 Auto Sales Invoice From Sales Order This add-on enables you to Create Auto Sales Invoice from Sales Order.This Add-on also checks Party's Credit Limit & Negative Stock Control. General 2950 =HYPERLINK("https://www.youtube.com/watch?v=WcO72LikEqc","https://www.youtube.com/watch?v=WcO72LikEqc") 127 Auto PDF after Saving Voucher This add-on automatically generates a PDF file on saving a transaction/voucher. User can define which voucher types need to have auto-generated PDF. User can create a user defined directory where the PDF documents will be saved. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=T_v8zSteRok","https://www.youtube.com/watch?v=T_v8zSteRok") 128 Search Voucher by Amount This add-on facilitates the user to Search any Voucher by Amount. It gives the facility of Searching Voucher having Ledger Amount by Exact Value, Less Than, Greater than and in Between Value. This Search Amount Button is displayed in Day Book, All Voucher Register and Ledger Statement. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=504DTMRsr50","https://www.youtube.com/watch?v=504DTMRsr50") 129 Auto Purchase Order from Re-Order Summary With this add-on, you can raise the PO directly from the Reorder Status Report by\nSelecting the Stock Items which are listed to be ordered General 1770 =HYPERLINK("https://www.youtube.com/watch?v=9EH4dsRSebY","https://www.youtube.com/watch?v=9EH4dsRSebY") 130 Batch Detail in Columnar Register With this Add-on Users Can View Batch Details like Batch Name, Mfg Date, Expiry Date,\nBatch Qty, Batch Rate and Batch Amount in Columnar Registers. By default Tally Shows\nBatch Detail during Voucher Entry. Users can Show Batch Detail in Sales Columnar\nRegister, Purchase Columnar Register, Stock Journal and Mfg. Stock Journal. Reports 2124 =HYPERLINK("https://www.youtube.com/watch?v=ldEpeJRB0rQ","https://www.youtube.com/watch?v=ldEpeJRB0rQ") 131 Cash Bank Ledger Control in Voucher This Add-On facilitates to bifurcate to accounting of Bank and Cash ledger filter by using separate voucher type. This also helps to restrict on selection of Cash or Bank ledger in respective vouchers types for error free bank and cash vouchers. General 900 =HYPERLINK("https://www.youtube.com/watch?v=jX5DmTjtSI4","https://www.youtube.com/watch?v=jX5DmTjtSI4") 132 Block Inactive Cost Centre and Cost Category Cost Centre and Cost Category will be Available in List but it will Stop Displaying from Inactivation Date while Selecting Cost Centre and Cost Category in all Inventory Base Transaction Vouchers. Alerts & Controls 1180 =HYPERLINK("https://www.youtube.com/watch?v=hQ9QtsMXzUU","https://www.youtube.com/watch?v=hQ9QtsMXzUU") 133 Scale Factor for Value in Ledger Report, Day Book & Voucher Register Tally Prime Provides Option to View Amount in Hundreds, Thousands, Lakhs, 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. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=I5AfA9UE52w","https://www.youtube.com/watch?v=I5AfA9UE52w") 134 Control On PAN No. for Sales Invoice Exceeding Limit With the Budget 2016-17; it is mandatory to mention PAN No. on Sales bill if the transaction on sale bill is more than RS 2 Lakhs/-.This Add-On will Control Sales Transaction if Sales Bill Amount is more than Specified Limit (Presently Rs. 2 Lakhs) and PAN No. is not mentioned in Ledger Master.\nUser has to Enter Specified Limit Amount. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=-cKxiTSGOl4","https://www.youtube.com/watch?v=-cKxiTSGOl4") 135 Duplicate Purchase Voucher Entry Control Due to work pressure, it might be difficult for users to keep track of purchases recorded.\nIt is critical in a business to keep track of purchases and payments made and avoid more than one payment for a single purchase. This add-on will control entry of duplicate purchase Invoice. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=L69whUdy97w","https://www.youtube.com/watch?v=L69whUdy97w") 136 Alert & Control of Billing to Party having Over Due Bills With this Add-on while Entering a Transaction if you have selected a party having overdue bills, you will get an alert message which will show Over Due bill amount of this party.\nYou may also implement strict control on Entry of Transaction to parties having\nOver Due Bills and completely stop entry of transaction. Invoicing 1770 =HYPERLINK("https://www.youtube.com/watch?v=SXdk6LFM7Ik","https://www.youtube.com/watch?v=SXdk6LFM7Ik") 137 Stop Sales Invoice Entry without Sales Order This Add-On facilitates User to Stop Sales Invoice Entry without Sales Order. Invoicing 1770 =HYPERLINK("https://www.youtube.com/watch?v=A_cb9rfl8Fw","https://www.youtube.com/watch?v=A_cb9rfl8Fw") 138 Stop Purchase Voucher Entry without Purchase Order This Add-On facilitates User to Stop Purchase Voucher Entry without Purchase Order Invoicing 1770 =HYPERLINK("https://www.youtube.com/watch?v=oXoa2iPcaaU","https://www.youtube.com/watch?v=oXoa2iPcaaU") 139 Godown wise Security Control This add-on is used to prevent access to the Godown based on the user login.\nIt will restrict the users to operate on the specified Godown. Alerts & Controls 1770 =HYPERLINK("https://www.youtube.com/watch?v=D0cJIGm9SQ4","https://www.youtube.com/watch?v=D0cJIGm9SQ4") 140 Quick Search of Stock Item in Stock Summary Report This add-on facilitates user to search stock item in Stock Summary Report. Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=nZDlxZ9rBsY","https://www.youtube.com/watch?v=nZDlxZ9rBsY") 141 Batch Godown Detail On Front Screen of Voucher With the help of this add-on you can see the Batch/Godown details along with Billed\nQuantity directly without having to go inside the batch allocation screens. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=rc1PpyDRJKs","https://www.youtube.com/watch?v=rc1PpyDRJKs") 142 Unit Wise Qty Total in Sales Invoice This add-on will facilitate users to print unit wise quantity total in invoices. \nThis will help the user to have a quick count of the number of items billed.\nIt can be useful in any kind of business that maintains its inventory. Invoicing 1770 =HYPERLINK("https://www.youtube.com/watch?v=6Pzo7VJx8iM","https://www.youtube.com/watch?v=6Pzo7VJx8iM") 143 Voucher Inventory Details Export To Excel This module helps the user to Export Inventory Details of Sales, Purchase, Sales Order, Purchase Order, Credit Note, Debit Note, Receipt Note, and Delivery Note in Excel Format. It exports Item Name, Qty, Rate, Per, Amount, Godown Name, and Batch Details. Inventory Management 1770 =HYPERLINK("https://www.youtube.com/watch?v=YClXD-OVhHk","https://www.youtube.com/watch?v=YClXD-OVhHk") 144 Order Number & Date in Ledger Statement and Voucher Register By Default Tally does not show Order Number and Date in Party Ledger Statement and Voucher Register. This module enables the User to View Order Number and Order Date in Ledger Statement and Voucher Register (Sales, Purchase, Credit Note and Debit Note). Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=WC2zJWWo020","https://www.youtube.com/watch?v=WC2zJWWo020") 145 Print Mini Ledger Statement in Sales Invoice This add-on facilitates user to print last five entry details for a party in a sales invoice.\nThis add-on is a privilege in day to day business under which both the sellers and the\nbuyers want to keep updated and refresh memory of transactions. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=zJwzgnHMUAg","https://www.youtube.com/watch?v=zJwzgnHMUAg") 146 Voucher Type wise Auto Godown Selection You can assign default godown in Voucher Type configuration screen. While doing entry, the godown will be automatically selected from the Voucher Type master. You have the choice to change the godown to some another godown in voucher also. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=mwqwxx47_ko","https://www.youtube.com/watch?v=mwqwxx47_ko") 147 Show MRP & Std. Sales Rate in Stock & Group Summary Report With this add-on, you can see the Stock Item MRP & Std. Sales Rate in Stock & Group Summary, Stock Category Summary and Godown Summary etc. Inventory Management 1180 =HYPERLINK("https://www.youtube.com/watch?v=EgJqT-M3DXc","https://www.youtube.com/watch?v=EgJqT-M3DXc") 148 Backup Reminder With this add-on user gets reminder for data backup when closing Company from Tally Software. This backup can be restored easily as and when required. The Backup Path can be set and System Date gets added to the path so that every day New Folder gets created instead of overwriting old day backup. Alerts & Controls 1180 =HYPERLINK("https://www.youtube.com/watch?v=fP-Ab6uOvJs","https://www.youtube.com/watch?v=fP-Ab6uOvJs") 149 Change Font Style/Height of Company Name in Sales Invoice Would you prefer to highlight your company name in your invoices? If so, this add-on is\nfor you. Just specify the font and size. This setting is saved so there is no need to specify this every time.\nThis solution will also work for Delivery Notes & Sales Orders. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=57d1GQiQoUQ","https://www.youtube.com/watch?v=57d1GQiQoUQ") 150 Stylish Font for Invoice Add a dash of Style to your Sales Invoice with this add-on. Choose fonts, Colors and\nmore – make the best of that Color Laser or Inkjet Printer You Purchased! Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=f_IGIMU-Dfc","https://www.youtube.com/watch?v=f_IGIMU-Dfc") 151 Separate Field of Alternate Qty in Voucher Entry You can change the alternate quantity while billing a stock item, as you will need to enter data like 1 Box = 10 Nos., and when the cursor is taken back to the quantity field this information will not be visible. With the help of this Add-on you will have two separate columns for quantity, making it far easier to use & see the entry clearly. Invoicing 2360 =HYPERLINK("https://www.youtube.com/watch?v=rbjD4jblO_4","https://www.youtube.com/watch?v=rbjD4jblO_4") 152 Search : Item Serial No. Report This add-on facilitates users to add serial number against the stock item while passing\nthe transaction. User can pint the same in the invoice and also filter the transactions\nbased on serial no. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=1G0zk1KRyP4","https://www.youtube.com/watch?v=1G0zk1KRyP4") 153 Set Standard Rate for Multiple Stock Items With this add-on, you can enter (create or alter) the standard rate for Multiple Stock Items from a Single Window. Inventory Management 1180 =HYPERLINK("https://www.youtube.com/watch?v=gPj0EZy4DcE","https://www.youtube.com/watch?v=gPj0EZy4DcE") 154 Display HSN Code and GST% In Voucher Entry Screen Display Item Wise HSN Code And GST% as a separate column in Voucher Entry Screen. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=1ZboMwkpZTQ","https://www.youtube.com/watch?v=1ZboMwkpZTQ") 155 Print Second Bank Detail in Sales Invoice This module helps to Print Second Bank Detail in Sales Invoice. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=ToqMO2XrtXY","https://www.youtube.com/watch?v=ToqMO2XrtXY") 156 Print Inclusive Of Tax Rate In Invoice This modules helps to print Item wise inclusive of tax rate in invoice as a separate column. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=R73mq27rubI","https://www.youtube.com/watch?v=R73mq27rubI") 157 Display Part Number Of Item in Item Selection At Voucher Entry This add-on facilitates the user to Display Part Number of Item in Item Selection List\nat Voucher Entry. General 900 =HYPERLINK("https://www.youtube.com/watch?v=KC9_tzL8Hf0","https://www.youtube.com/watch?v=KC9_tzL8Hf0") 158 Print Signature in Ledger Statement This module facilitates the user to print signature in Ledger Statement Report. Signature is printed in both below Reports.\n\n1.\tNormal Ledger\n2.\tConfirmation of Account Report Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=1a_e9GFh1q8","https://www.youtube.com/watch?v=1a_e9GFh1q8") 159 Two Additional Discount in Voucher Entry This module helps to provide two additional discount in voucher entry and also print these columns in separate columns. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=QLu0m7wWH3c","https://www.youtube.com/watch?v=QLu0m7wWH3c") 160 Quick Voucher Search from Batch Number With this Add-on User Gets Facility to Search all Vouchers in which this Batch is being used. Here user does not require selecting Item Name and then searching its Batch. The module automatically searches item name and other voucher details for that batch. The Quick Voucher search from Batch Number menu is available in Gateway of Tally. Inventory Management 1770 =HYPERLINK("https://www.youtube.com/watch?v=zd8RCe_kIu4","https://www.youtube.com/watch?v=zd8RCe_kIu4") 161 Auto Pickup Last Purchase & Sales Discount of Party in Voucher Entry This add-on facilitates the user to Auto-Pickup Last Purchase & Sales Discount of that item of particular Party only in Sales, Purchase, Sales Order and Purchase Order in Entry Screen. User gets facility to Auto – Pickup Last Discount of that item of Particular Party. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=DzeLiATlHlU","https://www.youtube.com/watch?v=DzeLiATlHlU") 162 Transport selection in Voucher Entry This module helps the user to just select the transport name while making voucher. User gets facility to select Transport Details in Sales Voucher. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=KskAeSsA6mI","https://www.youtube.com/watch?v=KskAeSsA6mI") 163 Employee Master Data Export Tally is not giving facility to get the master details of all the employees. So for that this add-on is useful to \tget the entire employee master in one report. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=zviSfMgEcvc","https://www.youtube.com/watch?v=zviSfMgEcvc") 164 Voucher Type wise Company Address Print in Invoice This add-on works based on voucher type wise company branch address type. So when you select the voucher type as per that the company branch address is printed in sales invoice. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=14ifE7pJpmI","https://www.youtube.com/watch?v=14ifE7pJpmI") 165 Display Alt Unit Qty. in Item selection in voucher entry Now you can maintain & view your stock items more handy. When you maintain your stock items in two quantities i.e. Bags and Kgs, with this add-on you can view the closing balance of items in dual quantity with both units. Inventory Management 1180 =HYPERLINK("https://www.youtube.com/watch?v=1k2-7qLmgcM","https://www.youtube.com/watch?v=1k2-7qLmgcM") 166 Print RTGS Form This add-on allows the user to Print RTGS Form, which are required to submit to\nthe bank for RTGS fund Transfer, while making payment Voucher. All required\ndata are fetched from the Voucher Entry, Party Ledger Master and Bank Ledger.\n\nAdd on Price - Rs.1770/- per Bank Form.\nRs.- 500/- Extra for Cheque Back Side Printing. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=qtPqla05IQY","https://www.youtube.com/watch?v=qtPqla05IQY") 167 Print Previous Balance in Receipt Now you can View Print previous Balance in Receipt Voucher.It prints Previous Balance, Current Bill Amount and Net Balance in Receipt. General 900 =HYPERLINK("https://www.youtube.com/watch?v=LQnbWIHvmxM","https://www.youtube.com/watch?v=LQnbWIHvmxM") 168 Print Party Address in Payment and Receipt Voucher Add-On is Useful for Print Party address in Payment and Receipt voucher. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=g1OiTP2DWYc","https://www.youtube.com/watch?v=g1OiTP2DWYc") 169 Display On Account Details in Bill Party wise Outstanding Report This Add-On is Useful for display on account details of ledger in bill party wise outstanding report. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=_J48_Fnvgrc","https://www.youtube.com/watch?v=_J48_Fnvgrc") 170 Auto Payment / Receipt voucher posting With this add-on, you can create multiple payment / receipt vouchers automatically to adjust the accounts. General 2950 =HYPERLINK("https://www.youtube.com/watch?v=DaFSFjvLYKQ","https://www.youtube.com/watch?v=DaFSFjvLYKQ") 171 Ledger wise Discount While Making the Sales Invoice, If Sales\nDiscount is defined in Ledger Master then it will be automatically picked-up from Ledger Master. No need to remember Discount for each Ledger. User can change the Discount if required. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=XTHroizUTeo","https://www.youtube.com/watch?v=XTHroizUTeo") 172 Display E-way Bill / E-Invoice Details in Sales Columnar Report This add-on is used to Display E-Way Bill / E-Invoice Details in Sales Columnar Report. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=zqt7vw_JjjM","https://www.youtube.com/watch?v=zqt7vw_JjjM") 173 Print Qty. in HSN Summary in Sales Invoice With this add-on user can Print Qty. in HSN Summary in Sales Invoice. User Can Print Qty. with the help of F12 Configuration. Invoicing 1770 =HYPERLINK("https://www.youtube.com/watch?v=XAtYkNbR9F4","https://www.youtube.com/watch?v=XAtYkNbR9F4") 174 Tax Inclusive Rate in Voucher Entry With this add-on User get facility to enter Inclusive of Tax Rate in Following Vouchers :Purchase , Credit Note, Debit Note, Receipt Note, and Delivery Note Voucher. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=uPShdzM0vwo","https://www.youtube.com/watch?v=uPShdzM0vwo") 175 Itemwise Auto Godown Selection You can assign default godown in Item master. While doing entry, the godown will be automatically selected from the Item master.You have the choice to change the godown to some another godown in voucher also. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=xoYBFpP05LE","https://www.youtube.com/watch?v=xoYBFpP05LE") 176 Credit Control on Overdue Days This Add-on does not allow the user to enter another sales entry for the same customer, if the credit days are due. Alerts & Controls 1770 =HYPERLINK("https://www.youtube.com/watch?v=wmm2cfOTrcI","https://www.youtube.com/watch?v=wmm2cfOTrcI") 177 Display Alias and Closing Stock In Price List With this Add – on User can view Alias and Closing Stock in Price List. Easy to View Alias and Closing Stock in Price List. Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=R-1kET59k2s","https://www.youtube.com/watch?v=R-1kET59k2s") 178 Auto Ledger Selection in Mfg. Stock Journal With this Add-on User can View Auto Ledger Selection in Manufacture Stock Journal. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=8ZgrsZ-zw7w","https://www.youtube.com/watch?v=8ZgrsZ-zw7w") 179 Auto Fill Distance in E-Way bill This add-on will allow you to store this information in the ledger Master itself and auto fill the information in the E-way bill. General 900 =HYPERLINK("https://www.youtube.com/watch?v=7qIp65LE5UY","https://www.youtube.com/watch?v=7qIp65LE5UY") 180 Price level /Price list in All Transactions By default tally provides price level / Price list selection in sales transaction.With this add-on User can get Price level /Price list selection in all transaction. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=6i7tokLE8vk","https://www.youtube.com/watch?v=6i7tokLE8vk") 181 Control of Ledger and Stock item Opening balance alteration With this Add-on We can control the Right of Changing the Opening Balance of Ledgers and Stock Item. Admin can Enable/Disable Alteration Right of Changing Opening Balance of Ledgers and Stock Items in Security Profile in User Management Company Administrator can change Opening Balance. Alerts & Controls 1180 =HYPERLINK("https://www.youtube.com/watch?v=UAkHX6XeW90","https://www.youtube.com/watch?v=UAkHX6XeW90") 182 Auto Email to Self Email Id With this Add-on user get facilities to enter voucher type wise self mail id to Email the vouchers. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=-vcBNM8PtBA","https://www.youtube.com/watch?v=-vcBNM8PtBA") 183 State wise Outstanding Report With this Add-on user get facilities to State wise Outstanding Report in Bill wise and Bill party wise report.User can also search state wise (Ctrl + S) report. Outstanding Management 900 =HYPERLINK("https://www.youtube.com/watch?v=rLzR3h8N1M4","https://www.youtube.com/watch?v=rLzR3h8N1M4") 184 User Wise Control on F12 -Configuration With this Add-on user get facilities to F12 (configure) Control for Voucher Entry and Printing mode. Alerts & Controls 900 =HYPERLINK("https://www.youtube.com/watch?v=-blTPtM2nnc","https://www.youtube.com/watch?v=-blTPtM2nnc") 185 Set Standard Selling Rate or Price List as Tax Inclusive Rate With This Add-on User get facilities to Item Standard Selling Rate or Price List Rate is Auto Set as Tax Inclusive Rate. Easy to Get Price List Rate From Price List of Particular Item. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=Ptq2SczWMEs","https://www.youtube.com/watch?v=Ptq2SczWMEs") 186 Quick Item Search with Details With This Add-on facilities to Quick Item Search with Details. Like, Item Standard cost, Item Standard Selling Price, Last Purchase Price, Last Sales Price, Items GST%, Item Closing Stock. Easy to get Item with all details. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=KJwJYHMZoK8","https://www.youtube.com/watch?v=KJwJYHMZoK8") 187 Print First Buyer then Consignee for invoice This Add-on enables First Buyer Then Consignee for Sales Invoice. instead of First Consignee Then Buyer in default invoice print format. User can print first buyer then consignee in sales Invoice. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=hTGdfwSfcCU","https://www.youtube.com/watch?v=hTGdfwSfcCU") 188 Godown details in Stock vouchers With this add-on you get to see the stock location (godown) of the selected item in the inventory report (Stock voucher report).By default the Tally Prime stock vouchers report shows the entry-wise details of the selected item. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=WbNQ5n7-A48","https://www.youtube.com/watch?v=WbNQ5n7-A48") 189 Quick Item Search from Batch Number With this Add-on User Gets Facility to Search Stock Item List for the given batch Number. It displays all Stock Items for the given batch. It helps the user to find All Items for the given batch. Inventory Management 1180 =HYPERLINK("https://www.youtube.com/watch?v=rYuQjoRnmP0","https://www.youtube.com/watch?v=rYuQjoRnmP0") 190 Save Password for E-Mail With this add-On user has to enter Email Password only once in Email configuration. It gets stored even when you restart Tally Software or Computer. Hence user does not need to enter Email Password each time when they restart Tally Software. General 900 =HYPERLINK("https://www.youtube.com/watch?v=dBkxUYIznJU","https://www.youtube.com/watch?v=dBkxUYIznJU") 191 Supplier Invoice No. & Date in Ledger Statement and Purchase Register This Add-on facilitates the user to get Supplier Invoice No. and Date in Ledger Statement and Purchase Register. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=ILR8xOEo7R0","https://www.youtube.com/watch?v=ILR8xOEo7R0") 192 Supplier Invoice Date in Payment Advice With This Add-on User get facilities to Print Supplier Invoice Date in Payment Advice. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=KftnkZmHl-o","https://www.youtube.com/watch?v=KftnkZmHl-o") 193 Ledger Bank Details Report in Payment Voucher With This Add-on User get facilities to Print Ledger Bank Details Report in Payment Voucher. Reports 2950 =HYPERLINK("https://www.youtube.com/watch?v=2JEyT0y6j0E","https://www.youtube.com/watch?v=2JEyT0y6j0E") 194 Print Only Alt Qty in Vouchers With This Add-on User get facilities to Print Qty as per Selection in Unit Column Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=o2FUsxuNC1o","https://www.youtube.com/watch?v=o2FUsxuNC1o") 195 Show Bank Details in Ledger Master & Ledger Contact With This Add-on User get facilities to Show Bank Details in Ledger Master and Ledger Contact. General 900 =HYPERLINK("https://www.youtube.com/watch?v=pkCbT_67Ze0","https://www.youtube.com/watch?v=pkCbT_67Ze0") 196 Dispatch & Inventory Details in Email body Message With This Add-on User gets facility to get dispatch and inventory details in Email Body Message. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=2cj2JWcI1t8","https://www.youtube.com/watch?v=2cj2JWcI1t8") 197 Outstanding Report Based on Due Date Range With This Add-on User get facilities to make filtration on the basis of due date in Outstanding Report. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=WsC2KiNPj0o","https://www.youtube.com/watch?v=WsC2KiNPj0o") 198 Display Ledger Group Name and Voucher Type Name in Outstanding Report With This Add on User get facilities to Display Ledger Group Name and Voucher Type Name in Outstanding Report. And also get facility to search the same. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=QKmeWSWQdAA","https://www.youtube.com/watch?v=QKmeWSWQdAA") 199 Consultant Details in Balance Sheet & Profit Loss Report With This Add-on User get facilities to Print Consultant Details in Balance Sheet & Profit Loss Report. Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=S430hdMpioU","https://www.youtube.com/watch?v=S430hdMpioU") 200 Disable Shift + Enter Key for Selected User Group and Voucher Type With This Add-on Administrator gets facility to Disable Shift + Enter Key for Selected User Group and Voucher Type. Hence the user will not be able to see the Full Details of the Voucher by Pressing Shift + Enter Key from Daybook or Other Reports. Alerts & Controls 1770 =HYPERLINK("https://www.youtube.com/watch?v=oJ_33uEzmzo","https://www.youtube.com/watch?v=oJ_33uEzmzo") 201 Increase Ledger Name Field Size and Display Width This add-on facilitates the user to increase the Ledger Name Field Size & Display width in Ledger selection list, so that user can read them properly and use it. This will avoid mistakes in Ledger selection. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=rkl15jVp0to","https://www.youtube.com/watch?v=rkl15jVp0to") 202 Enable Cost Centre in Purchase Voucher By Default Tally Provides Selection of Cost Centre in Sales Voucher Entry. But, With This add-on User get Facilities to Select Cost Centre in Purchase Voucher Entry also. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=vF8yYnt67d8","https://www.youtube.com/watch?v=vF8yYnt67d8") 203 Quick Ledger Search With This Add on User get facilities to Search any Ledger master details from Quick Ledger Search Report from Gateway of Tally. User gets different filtration wise Report. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=NDV_TapAChA","https://www.youtube.com/watch?v=NDV_TapAChA") 204 Bill & Item wise Detail Report with Voucher & Master Details This Add-on generates Bill wise and Item wise detailed report with Voucher and Master Details. Bill Wise Report contains Billing Number, Party Details, Item Total Qty, Dispatch Details and Voucher Type Details. Item Wise Report contains Each Item Details with Description, Rate Details, Master Group Details, Dispatch Details, GST Details, Voucher Type Details, Order Details and Party Details. Sales, Purchase, Debit Note, and Credit Note Vouchers Reports 3540 =HYPERLINK("https://www.youtube.com/watch?v=gkmFeGpszbk","https://www.youtube.com/watch?v=gkmFeGpszbk") 205 Item Batch Expiry Report With This Add on user can get Item Wise Batch Expiry Report. User gets Item Name, Group Name, Expiry Date and Mfg. Date Wise Filtration Report. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=aUoD_H16zrc","https://www.youtube.com/watch?v=aUoD_H16zrc") 206 Show Selected Vouchers Total This add-on facilitates the user to Display Total Debit, Total Credit and Net Amount of Selected Vouchers. This Total is displayed in Day Book and all Voucher Register. By Default Tally shows the Total of all vouchers in Screen. This add-on is very useful to get Total of Selected Vouchers without Removing or Filtering the Vouchers on Screen. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=XSKNF_hawm4","https://www.youtube.com/watch?v=XSKNF_hawm4") 207 Display Batch Details in Sales Columnar report With This Add on User Get Facilities to Display Batch Details in Sales Columnar Report. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=gDAAudjrLms","https://www.youtube.com/watch?v=gDAAudjrLms") 208 Country wise Sales & Outstanding Analysis This add-on facilitates the user to generate Country Wise Sales Analysis Report in Sales Register, Sales Columnar Register and Receivables Outstanding. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=EEi2d_ePuik","https://www.youtube.com/watch?v=EEi2d_ePuik") 209 Show HSN Code & GST % in Columnar Register With this add-on user get facilities to Show HSN Code and GST % in Columnar Registers. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=05zgAZXqS5M","https://www.youtube.com/watch?v=05zgAZXqS5M") 210 Whatsapp Message Module This Module facilitates the user to send Whatsapp Message from Tally for All Voucher Types. Single Module to send Whatsapp Messages for All Voucher Types with Flexibility to Choose Message Content as per User Requirement. General 2360 =HYPERLINK("https://www.youtube.com/watch?v=EULrkvJPmr4","https://www.youtube.com/watch?v=EULrkvJPmr4") 211 Set Group / Category / Part No. for Multiple Stock Item With this add-on, user can enter or alter the Group, category, Part No. for Multiple Stock Items from a Single window. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=VlDSGxrT7PM","https://www.youtube.com/watch?v=VlDSGxrT7PM") 212 Multi Voucher Printing for Group or Ledger With this add-on, users get Multi Voucher Printing for GroupWise Filter or Ledger Wise Filter for any type of Vouchers. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=BIO2Hs0Lqyw","https://www.youtube.com/watch?v=BIO2Hs0Lqyw") 213 Hide Amount in Sales Invoice Printing With this add-on, User can hide Amount for Print in Sales Invoice. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=HymeVKzKksE","https://www.youtube.com/watch?v=HymeVKzKksE") 214 State wise Item Sales Report & Purchase Report With this add-on, User can view State wise Item Sales & Purchase Summary Report.\nUser can also search Specific State Wise Item Sales & Purchase Report. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=ClWxfeqgBsI","https://www.youtube.com/watch?v=ClWxfeqgBsI") 215 Display Part No. in Price List With this add-on, Users can View Part No. in Price List. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=dXOIq_zkUw0","https://www.youtube.com/watch?v=dXOIq_zkUw0") 216 Alt Unit wise Quantity Total in Print With this add-on, User get facilities to Print Alt Unit wise Quantity Total in Sales Invoice. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=zYOsQ8d9AVE","https://www.youtube.com/watch?v=zYOsQ8d9AVE") 217 Additional Discount in Price List / Price Level With this add-on, user can add Additional Discount in Price List.\nWhen User Select Price level Voucher Entry time then get option to fetch Additional Discount from Price List in Column.\nAs well as Additional Discount Print in Sales Invoice. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=ldXaG1uIPUk","https://www.youtube.com/watch?v=ldXaG1uIPUk") 218 Print Godown Name as Separate Column in Sales Invoice With this add-on, User gets facility to Print Godown Column in Sales Invoice. Easy to Print Godown Name in Sales invoice. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=diZMIKtHnD4","https://www.youtube.com/watch?v=diZMIKtHnD4") 219 Ledger Group Wise Item Sales Summary Report With this add-on, User can generate Ledger Group wise Item Sales Summary Report. User can select Specific Group and Filter the Report based on Selected Group. This Report helps the user to Analyze Item Specific Sales in Various Ledger Group. Report displays Item Wise Total Sales Qty and Amount Ledger Group Wise. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=SuIkJWr-j6M","https://www.youtube.com/watch?v=SuIkJWr-j6M") 220 Country Wise Item Sales Summary Report With this add-on, User can generate Country wise Item Sales Summary Report.\nUser can select Specific Country and Filter the Report based on Selected Country. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=EPy5rcOGf7s","https://www.youtube.com/watch?v=EPy5rcOGf7s") 221 Merging Stock Item This add-on provides you a feature of merging two stock items having same unit of measurements. Inventory Management 1180 =HYPERLINK("https://www.youtube.com/watch?v=xdBJv2MvcBU","https://www.youtube.com/watch?v=xdBJv2MvcBU") 222 Block Alteration of Reconciled Entries This add-on is used to block users from altering entries which are reconciled.\nNo alteration of reconciled entries.\nNo worries of mismatch, once reconciled. Alerts & Controls 1180 =HYPERLINK("https://www.youtube.com/watch?v=hV9xt7ZWSAY","https://www.youtube.com/watch?v=hV9xt7ZWSAY") 223 Multi Emailing Ledger & Outstanding Report With this add-on user get facilities to send emails of Ledger and Outstanding Report for Selected Parties.User can be filtered period wise too, as the user can send the Outstanding details and Ledger report to specific period also. Reports 2950 =HYPERLINK("https://www.youtube.com/watch?v=VG-vmZ1l5NU","https://www.youtube.com/watch?v=VG-vmZ1l5NU") 224 Multi Emailing Sales Invoice With This add-on user get facilities to send emails of sales invoice for selected parties. User can search Invoice based on Party Name also to Send Email Vouchers for that Party only. Invoicing 2124 =HYPERLINK("https://www.youtube.com/watch?v=d759rsYesQ8","https://www.youtube.com/watch?v=d759rsYesQ8") 225 Multi Emailing All Voucher With This Add-on user get Facilities to send multiple emails of selected Vouchers. General 2950 =HYPERLINK("https://www.youtube.com/watch?v=PCM234_v-gg","https://www.youtube.com/watch?v=PCM234_v-gg") 226 Voucher type wise Printer Selection With this add-on user gets facility to select printer as per voucher type for Voucher Printing. User can select different printer for different voucher type and that printer will be automatically selected when that voucher is printed. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=U6EZummkZK4","https://www.youtube.com/watch?v=U6EZummkZK4") 227 Display Item & Part No. Alias during Voucher Entry With this add-on user gets facility to display Item and Part no. alias during voucher entry. Easy to display Part No. and alias during Voucher Entry. General 900 =HYPERLINK("https://www.youtube.com/watch?v=aJn-1KVQQLw","https://www.youtube.com/watch?v=aJn-1KVQQLw") 228 Display Voucher Last Updated System Date & Time in Day Book With this add-on user gets facility to display voucher last Updated System Date and Time and username in Day Book for all voucher types. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=FGIWzuRSw9w","https://www.youtube.com/watch?v=FGIWzuRSw9w") 229 Outstanding Follow Up with Reminder With This add-on user gets facility to send Outstanding Follow up with Reminder as per System date wise. Outstanding Management 2360 =HYPERLINK("https://www.youtube.com/watch?v=gB0k8b1m7pw","https://www.youtube.com/watch?v=gB0k8b1m7pw") 230 Digital Signature in Sale Invoice With this add-on user can get Sales Invoice with Digital Signature. Invoicing 2950 =HYPERLINK("https://www.youtube.com/watch?v=unlRA848qhE","https://www.youtube.com/watch?v=unlRA848qhE") 231 Ageing Wise Outstanding Summary in Ledger Statement With This Add-on user gets Facility to Print Ageing wise Outstanding Summary in Ledger Statement Report. Outstanding Management 1180 =HYPERLINK("https://www.youtube.com/watch?v=uWEgrBAAXOM","https://www.youtube.com/watch?v=uWEgrBAAXOM") 232 Category wise item selection in voucher entry This add-on facilitates the user to filter the Item Selection List based on the Stock Category selected in voucher entry. This is useful to users having large Stock Item database. This add-on improves the accuracy and speed of voucher entry. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=Qe1Y5dHigMY","https://www.youtube.com/watch?v=Qe1Y5dHigMY") 233 Select Multi Invoice Printing This add-on facilitates the user to select multi invoice printing in sales voucher. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=Hz_aVgmOFhs","https://www.youtube.com/watch?v=Hz_aVgmOFhs") 234 Select Multi Print for all Vouchers With This Add-on user get Facilities to multi print selected vouchers. General 2950 =HYPERLINK("https://www.youtube.com/watch?v=4hrhU-VKIVM","https://www.youtube.com/watch?v=4hrhU-VKIVM") 235 Hide Amount in Stock Reports With this add-on admin can control on display rate and amount of the stock for specific security groups. The stock rate and amount will not be displayed in stock reports if not allowed to that User Group. Reports 2950 =HYPERLINK("https://www.youtube.com/watch?v=32-Asnspm4w","https://www.youtube.com/watch?v=32-Asnspm4w") 236 Top MIS Reports This Add-On is useful to generate Top MIS Reports. It generates Party Wise Sales and Purchase Reports with Amount Wise Sorting. Also generates Item Wise Sales and Purchase Reports with Sorting by Qty. or Amount. Reports 4130 =HYPERLINK("https://www.youtube.com/watch?v=_eLXJCW_F8s","https://www.youtube.com/watch?v=_eLXJCW_F8s") 237 Multiple PDF Generate for Sales Invoice User gets option of Selecting the Sales Invoice in Sales Register and can generate\nmultiple PDF Files in one click. User can search Invoice based on Party Name also\nto generate PDF Vouchers for that Party only. Add-on allows the user to generate\nSingle Folder for all PDF Files or can also generate Party Wise Folder and Invoices\nwill be stored in respective Party Wise Folder. Invoicing 1770 =HYPERLINK("https://www.youtube.com/watch?v=IOxIRjeyEqs","https://www.youtube.com/watch?v=IOxIRjeyEqs") 238 Multiple PDF Generate for All Voucher This Add-on Generates PDF File for all selected Vouchers in one folder.User can search vouchers based on Party Name also to generate PDF Vouchers for that Party only. Add-on allows the user to generate Single Folder for all PDF Files or can also generate Party Wise Folder and PDF Files will be stored in respective Party Wise Folder. Party Wise Folder Option is available in all Vouchers. Invoicing 3540 =HYPERLINK("https://www.youtube.com/watch?v=Gy-xU_w9lxc","https://www.youtube.com/watch?v=Gy-xU_w9lxc") 239 Show Item Details in Order Selection With this add-on user gets facility to View item details while selecting the order in Supplementary Details Part of Voucher Entry Screen. By default Tally shows only Order Number and Date in Order Selection. If user gets list of items of that order, it makes it easy for him to select the order. This add-on works in Sales Invoice, Purchase Invoice, Delivery Challan and Goods Receipt Note. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=EjHgqfdAysw","https://www.youtube.com/watch?v=EjHgqfdAysw") 240 Show Item Details in Challan & Receipt Note Selection With this add-on user gets facility to View item details while selecting the Delivery Challan or Receipt Note in Sales or Purchase Voucher Entry.Tally shows only Challan No./ Receipt Note No. and Date in Selection. If user gets list of items of that Challan or Receipt Note, it makes it easy for him to select. This add-on works for Sales and Purchase Voucher Entry. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=7_EqFSFjAqA","https://www.youtube.com/watch?v=7_EqFSFjAqA") 241 Party wise Item wise, Item Group wise & Item Category wise Sales Report With This Add–on User can Generate Party wise Sales Report Based on Stock Item, Item Group and Item Category. The Report displays total Sold Qty., Sold Amount and Average Rate. The Reports are available in Matrix and Vertical Format Mode. User can filter the Report based on Ledger Name, Ledger Group, Stock Group, Stock Category and Voucher Type.User can generate Report based on Stock Item Primary Unit and Alt Unit both. Reports 3540 =HYPERLINK("https://www.youtube.com/watch?v=lvybmYI3pdg","https://www.youtube.com/watch?v=lvybmYI3pdg") 242 Stock Item, Item Group and Item Category Wise Party Wise Sales Report With This Add–on User can Generate Stock Item, Item Group and Item Category Wise Party Wise Sales Report. The Report displays total Sold Qty., Sold Amount. The Reports are available in Matrix and Vertical Format Mode.\tIt helps user to analyze the Sales Data (Both Qty and Amount) based on Item Wise. User can filter the Report based on Ledger Name, Ledger Group, Stock Group, Stock Category and Voucher Type.User can generate Report based on Stock Item Primary Unit and Alt Unit both. Reports 3540 =HYPERLINK("https://www.youtube.com/watch?v=_gVSvIl8qhQ","https://www.youtube.com/watch?v=_gVSvIl8qhQ") 243 Partywise Itemwise Purchase Report With this Add–on user can get Party wise Item wise Purchase Report. Users get Item Qty, Alt Qty as well as Item Amount in report.\nWe will give two Formats in this report.\n1)\tMatrix Format\n2)\tVertical Format Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=pXUNvv2uheI","https://www.youtube.com/watch?v=pXUNvv2uheI") 244 Item wise Party Wise Purchase Report With this add–on User can get Item wise Party wise Purchase Report. Users get Item Qty, Alt Qty as well as Item Amount in report.\n We will give two Formats in this report.\n1)\tMatrix Format\n2)\tVertical Format Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=BiPP18FQ-XE","https://www.youtube.com/watch?v=BiPP18FQ-XE") 245 Ledger Level Security With this add-on, admin can control such that User can View or Enter Transaction of Specific Ledger Only. Admin can choose to allow Certain Ledger only or can choose to disallow certain Ledger from Total Ledger as per the requirement. User will be able to access Ledger Report and Enter Transaction of the given Ledgers only. Security 2950 =HYPERLINK("https://www.youtube.com/watch?v=kv0fcZbM0nQ","https://www.youtube.com/watch?v=kv0fcZbM0nQ") 246 Group Level Security With this add-on, admin can control such that User can View or Enter Transaction of Specific Ledger Group Only. Admin can choose to allow Certain Groups only or can choose to disallow certain Group from Total Groups as per the requirement. User will be able to access Ledger Report and Enter Transaction of the given Ledgers only. Security 2950 =HYPERLINK("https://www.youtube.com/watch?v=RmdUNrpQoKM","https://www.youtube.com/watch?v=RmdUNrpQoKM") 247 Top Customers & Suppliers Report This Add-On Displays the List of All Customers Sorted by Sales Amount (High to Low) and the List of all Suppliers Sorted by Purchase Amount. User can select the Ledger Group and Period to generate the Report. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=6ylu8e3rm0A","https://www.youtube.com/watch?v=6ylu8e3rm0A") 248 Top Outstanding Receivables & Payables Report This Add-On Displays the List of Top Outstanding Receivables and Payables\nReports. Both the reports are displayed sorted by Amount from High to low. User\ncan select the Ledger Group to Generate the Report.\nHighlights\n• It helps the user to focus more on Higher Outstanding Amount. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=PqmKPY6ohrs","https://www.youtube.com/watch?v=PqmKPY6ohrs") 249 Top Item Sales & Purchase Report This Add-On displays the List of Top Item Sales & Purchase Report. The Report displays Sales/Purchase Amount and Sales/Purchase Qty along with the Stock Group Name and Item Alias. Report can be sorted by Amount and Qty. Value from Higher to Lower. User can select the Period and Stock Group to generate the Report. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=74lseGgjR0I","https://www.youtube.com/watch?v=74lseGgjR0I") 250 Top Sales & Purchase Order Outstanding This Add-On Displays the Top Sales & Purchase Order Outstanding Report. The Report is generated in 2 Ways – Item Wise Outstanding and Ledger Wise Outstanding. All Reports are sorted form high to low value. Item Wise Report can be sorted in terms of Qty and Amount both. User can select Ledger Group in Ledger Report and Item Group in Item Report. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=jkpvw2NzH04","https://www.youtube.com/watch?v=jkpvw2NzH04") 251 Inactive Customer & Stock Item Report by Days This Add-on Displays the List of Inactive Customer & Stock Item Report by Days.\nUser can select Ledger Group, Stock Group and Number of Inactive Days in Report.\nThe Report is generated based on Current Date and Last Invoice Date of Customer\nand Stock Item. Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=Wh3qLBaUJCI","https://www.youtube.com/watch?v=Wh3qLBaUJCI") 252 Import Price List from Excel This Add-on allows the user to import Price List from Excel to Tally. User can enter\nall details(Rate, Disc., Qty Slab wise Rate and Disc.). During the import procedure User has to select Price List and Enter applicable Date.Log File with the name of plitemnotimport.txt is generated in Tally Export Folder\nand it contains that Item List which are not imported because of any reason. Import Utility 2950 =HYPERLINK("https://www.youtube.com/watch?v=UjTPyHRHxTo","https://www.youtube.com/watch?v=UjTPyHRHxTo") 253 Item Loading Slip This add-on is beneficial for wholesalers, distributors & super distributors to generate Item\nloading slip for selected Sales Invoice from Sales Register.\nIt generates a loading slip for the Selected Sales Invoice with date of loading, Name of Item,\nTotal Quantity for this Item to be loaded from warehouse. Inventory Management 2360 =HYPERLINK("https://www.youtube.com/watch?v=buDExgjszrA","https://www.youtube.com/watch?v=buDExgjszrA") 254 Set Price List for Multiple Ledgers This Add on Facilitates the User to Set Price List for Multiple Ledgers quickly in One Selection. User need open each Ledger to set the price List. User can select ledger with spacebar in Charts of Accounts and Select the required Price list. Selected price list will be shown for each ledger. This helps the user to find out ledgers for which price list is not yet set. General 900 =HYPERLINK("https://www.youtube.com/watch?v=TaELLHKJZd0","https://www.youtube.com/watch?v=TaELLHKJZd0") 255 Block Rate & Amount in Sales Invoice This Add-On allows Block Rate & Amount in Sales Invoice for Users, so that users cannot Change Rate & Amount. Only Admin level users can change Item Rate & amount in Sales Invoice. Invoicing 1770 =HYPERLINK("https://www.youtube.com/watch?v=Q8S3_ssU9Ik","https://www.youtube.com/watch?v=Q8S3_ssU9Ik") 256 Cost Centre Name in Register & Outstanding Report This module facilitates the user to Display Cost Centre Name in Sales & Purchase Register and Ledger Wise Outstanding (Receivable & Payable) Report. General 2950 =HYPERLINK("https://www.youtube.com/watch?v=KFqNyD_ZJ4o","https://www.youtube.com/watch?v=KFqNyD_ZJ4o") 257 Change Invoice & Other Voucher Fields Caption in Print This module gives the option of Changing Invoice and other Voucher Fields Caption in Print. All Fields Caption can be changed as per requirements. It works with all Vouchers Sales, Purchase, Sales Order, Purchase Order, Delivery Note, Receipt Note, Debit Note and Credit Note Vouchers in Invoice Mode Print. Invoicing 1770 =HYPERLINK("https://www.youtube.com/watch?v=duT5Ufqo1GM","https://www.youtube.com/watch?v=duT5Ufqo1GM") 258 Item Wise Discount With this add-on user gets facility to set item wise discount or stock group wise discount, and that defined discount will automatically come for that Item in Sales Invoice. User can set Discount based on Stock Item or Stock Group in Master. When we define Discount in Stock Group then discount will be applied to all Stock Items in that Group. Inventory Management 1180 =HYPERLINK("https://www.youtube.com/watch?v=H5ix-9Pv5Ww","https://www.youtube.com/watch?v=H5ix-9Pv5Ww") 259 Item wise Purchase & Sales Discount Report With This Add–on User Gets Stock Item Wise Purchase & Sales Discount Reports in a given period. Reports Shows Purchase & Sales Item Qty, Item Amount and Discount Value in Amount. Helps the user to know the Item Wise Discount Amount he receives in purchase & discount he gives in Sales in a single Line. It helps in comparison of Purchase Discount Received & Sales Discount given. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=48EFHOgtnV8","https://www.youtube.com/watch?v=48EFHOgtnV8") 260 Party wise Sales & Purchase Discount Report With This Add–on User Gets Report of Party Wise Total Discount Received in\nPurchase and Party Wise Total Discount given in Sales in a given Period.Report shows Total Discount received in purchase and Total Discount Given\nin Sales Along with Total Transaction Value in a given period. It helps the\nuser for better planning of discount management for that Party. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=2zKT9IiHu0k","https://www.youtube.com/watch?v=2zKT9IiHu0k") 261 Quick Group Select for Multiple Ledger This Add on Facilitates the User to Set Group for Multiple Ledgers quickly in One Selection. User doesn’t need to open each Ledger to set the Group. User can select ledger with spacebar in Charts of Accounts and Select the required Group for Particular Ledger. Selected Group will be shown for each ledger. This helps the user to find out ledgers for which Group is not yet set. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=FAvP3PStUtc","https://www.youtube.com/watch?v=FAvP3PStUtc") 262 Display Only Selected Price list Items in Voucher Entry With this Add-on, when any price list is selected in Voucher Entry, user can\nview and select only those Stock Items which are defined in the selected price\nList. If any item is not defined in the selected price list then it will not be\navailable for Selection. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=SbO-Ze6phuU","https://www.youtube.com/watch?v=SbO-Ze6phuU") 263 Show Group/Category wise Ledgers & Stock Item Count This add-on displays the Ledgers Count for any Accounting Group and similarly Stock Items Count for any Stock Group or Category. It helps to know the exact number of Ledgers in any Group. It helps to know the exact number of Stock Items in any Stock Group or Stock Category. Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=AyWYqb-sAbY","https://www.youtube.com/watch?v=AyWYqb-sAbY") 264 Import and Export Item Master Details From Excel This add-on will facilitate user to Import Stock Group/Parent Group, Category/Parent Category, units, Master and Opening Balance from Excel to Tally. This is very useful when user is migrating from other software to tally. All the details like Group, Category, Stock Item Name, Description, Remarks, GST Details, Part No, Alias, Opening balance will be automatically captured from Excel and imported to Tally. Import Utility 1770 =HYPERLINK("https://www.youtube.com/watch?v=T2oqIcNytl0","https://www.youtube.com/watch?v=T2oqIcNytl0") 265 Auto Sales / Purchase Voucher Posting With this add-on, user can create multiple Sales & Purchase vouchers very quickly in one cycle. Saves manual data entry time. User can select Stock Item, Sales and GST Ledger to use in Voucher Creation. Gives the option of Selection of period and number of vouchers within that period. Gives the option of auto round off in voucher creation. General 3540 =HYPERLINK("https://www.youtube.com/watch?v=l5o0gRAvCxA","https://www.youtube.com/watch?v=l5o0gRAvCxA") 266 Sort Date wise Pending Bills in Bill Allocation This add-on enables user to sort the bill allocations details in the ascending order of due date or bill date. First it sorts the amount based on due date and if no due date is mentioned then it sorts the details based on Bill Date. It is very useful when amount is to be allocated on FIFO Basis (Old Pending Amount need to be settled first) or Based on Due Date. Outstanding Management 1180 =HYPERLINK("https://www.youtube.com/watch?v=jUqVoa4JkfI","https://www.youtube.com/watch?v=jUqVoa4JkfI") 267 Show Alternate Unit Qty in Pending order Item Selection By default tally shows Item Pending Qty. only in Main Unit in Pending Order Selection List. This add-on allows the user to view Pending Qty in both Main Unit and Alternate Unit. This add-on works in Sales Order, Purchase Order, Delivery Challan and Receipt Note. User can know Pending Order Qty in both the units of Stock Item. General 900 =HYPERLINK("https://www.youtube.com/watch?v=0TzWmDD69zI","https://www.youtube.com/watch?v=0TzWmDD69zI") 268 Display Alias as Separate Column in Balance Sheet & Profit Loss With This Add-on User Can View Ledger Alias as Separate Column in Balance Sheet, Profit & Loss and Trial Balance Reports. Separate Column of Alias Name in Print and Export also. Separate Alias Column of Ledger Name helps in further processing, comparing, importing Data. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=lEoLrv9H5_4","https://www.youtube.com/watch?v=lEoLrv9H5_4") 269 Closing Stock in Movement Analysis This Add on Enables user to View Closing Stock in Movement Analysis Reports. Closing Stock Qty. is displayed on Stock Group/Category Analysis, Group/Ledger Analysis and Transfer Analysis. User can search for any specific item. Also shows reports of Negative Balance and Zero Balance Items. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=XsBxfVCfDmk","https://www.youtube.com/watch?v=XsBxfVCfDmk") 270 Display Masters From Voucher Entry in View mode This add-on allows user to view masters details from voucher entry in View Mode. By default in Tally, User cannot go to Master Details Screen from Voucher Entry if he does not have Master Creation or Alteration Rights. This add-on allows the user to view Master Details Screen from Voucher Entry in such cases by Pressing Alt +Enter Key. General 900 =HYPERLINK("https://www.youtube.com/watch?v=EP6twTmXA4I","https://www.youtube.com/watch?v=EP6twTmXA4I") 271 Sort Expiry Date wise Batch allocation in Voucher Entry This add-on enables user to sort Expiry Date wise Pending Batch allocation in Voucher Entry. It helps to select the batch which is going to expire early. It is very useful when Batch is to be allocated on FIFO Basis (Old Pending Batch need to be settled first) . General 1180 =HYPERLINK("https://www.youtube.com/watch?v=n3uyBph_yn4","https://www.youtube.com/watch?v=n3uyBph_yn4") 272 Export Data of Vouchers in Excel Pivot Table By Default in Tally, User can Export Data of only Sales and Purchase Vouchers in Excel Pivot table. This Add-on allows user to Export Data of Sales Order & Purchase Order, Debit Note & Credit Note in Excel Pivot Table. User gets all data of Vouchers and relevant Masters in Pivot Table in Excel Columns. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=FBE7RItc0Go","https://www.youtube.com/watch?v=FBE7RItc0Go") 273 Disable TDLs & Add-On Management Control This add-on helps administrator to control the access of TDL's & add-on Menu to other users. Administrator can give Access of TDL Management to selected users only. Only admin and authorized users can access TDLs & Add-On Menu. Unauthorized users will not be able to Enable OR Disable any local add-ons. Also they cannot change the setting of the already installed add-ons. Alerts & Controls 1180 =HYPERLINK("https://www.youtube.com/watch?v=S2VXHVc3Yco","https://www.youtube.com/watch?v=S2VXHVc3Yco") 274 Show Item wise Discount in Voucher Entry In default Tally, User enters Item Wise Discount in % (Percentage) during Voucher Entry. Tally does not show discount in amount. This add-on helps user to view entered % discount in Amount. It also shows Total Discount in Amount entered for all the Items. This add-on works in Sales Invoice, Purchase, Credit Note, Debit Note, Sales Order, Purchase Order, Delivery Note and Receipt Note. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=heB69zxc9f8","https://www.youtube.com/watch?v=heB69zxc9f8") 275 Export Ledgers & Stock Items of Selected Group in XML By default in Tally, when we select Export Masters (Ledgers and Stock Items), All ledgers and stock items get exported in XML. User cannot select any specific group. This add-on allows user to select Ledger Group or Stock Group while exporting Master Data. So Masters related to that group only will be exported. General 900 =HYPERLINK("https://www.youtube.com/watch?v=5L9QXzyTY_Y","https://www.youtube.com/watch?v=5L9QXzyTY_Y") 276 Display Alt Unit in Stock Journal Voucher Entry This Add-on gives the option of printing Alternate Unit Column in Stock\nJournal Voucher. User gets Total of Alternate unit in Stock Journal Voucher. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=l3zSsukOvs8","https://www.youtube.com/watch?v=l3zSsukOvs8") 277 Disable Duplicate Voucher Command This Add-On allows the Administrator to disable (Alt+2) Duplicate Voucher Button for Specific Users, so that un-authorized users can not duplicate any voucher. The control can be given user wise Also or User Group Wise (Security Level) wise also. Security 1180 =HYPERLINK("https://www.youtube.com/watch?v=RcjZcnH9LFY","https://www.youtube.com/watch?v=RcjZcnH9LFY") 278 Print Item wise Cash/Trade Discount in Sales Invoice This module gives the option of Printing Item wise Cash/Trade Discount as in Separate Column in Inventory Parts in Sales Invoice. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=HozqGb9vcls","https://www.youtube.com/watch?v=HozqGb9vcls") 279 Auto Delivery Note / Sales Voucher From Pending Sales Order Summary With this add-on, you can generate the Delivery Note or Sales Invoice directly from the ‘Pending Sales Order’ by selecting the Stock Items from the Pending Orders List, which are to be dispatched. General 2360 =HYPERLINK("https://www.youtube.com/watch?v=TOpMcDaAOLs","https://www.youtube.com/watch?v=TOpMcDaAOLs") 280 Show Inventory Details in Group Vouchers In one report user can see both Accounting and Inventory details for any Group of Vouchers. By default Show Inventory Details Option is not available in Group Vouchers Report in Tally Prime Software. This allows to display Inventory details also in group vouchers. Inventory Management 1180 =HYPERLINK("https://www.youtube.com/watch?v=Qn-fbRWsBnM","https://www.youtube.com/watch?v=Qn-fbRWsBnM") 281 Show Receipt in Sales Register and Payment in Purchase Register This module helps the user to view bill wise receipt and payment in Sales & Purchase Register. It also shows the pending Bills options. While showing Pending bills, it considers any other adjustment (discount, tds) done through Journal Voucher, Credit Note, Debit Note against that bill. It also shows the Receipt Amount, Receipt Date, Instrument Number and Bank Name in Sales & Purchase Columnar Register. Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=H3YFUrNQjUI","https://www.youtube.com/watch?v=H3YFUrNQjUI") 282 Import Receipt Voucher From Excel to Tally This add-on allows user to import receipt vouchers from excel to tally. Standard Excel File template is given in which user has to fill the Receipt Details. User has to enter Voucher type name, Cr/ Dr Ledgers, Amount, Instrument Details, Bill Adjustment details in the excel file in the given format only. Import Utility 4720 =HYPERLINK("https://www.youtube.com/watch?v=l3hnfWQZXV4","https://www.youtube.com/watch?v=l3hnfWQZXV4") 283 Import Payment Voucher From Excel to Tally This add-on allows user to import payment vouchers from excel to tally. Standard Excel File template is given in which user has to fill the Payment Details. User has to enter Voucher type name, Cr/ Dr Ledgers, Amount, Instrument Details, Bill Adjustment details in the excel file in the given format only. Import Utility 4720 =HYPERLINK("https://www.youtube.com/watch?v=ltZ8moi3Kqs","https://www.youtube.com/watch?v=ltZ8moi3Kqs") 284 Import Sales Voucher From Excel to Tally This add-on allows user to import sales vouchers from excel to tally. Standard Excel File template is given in which user has to fill the sales Details. User has to enter required details for sales vouchers. Import Utility 5900 =HYPERLINK("https://www.youtube.com/watch?v=Qqr4X-_f9TE","https://www.youtube.com/watch?v=Qqr4X-_f9TE") 285 Import Purchase Voucher From Excel to Tally This add-on allows user to import Purchase vouchers from excel to tally. Standard Excel File template is given in which user has to fill the Purchase Details. User has to enter required details for Purchase vouchers. Import Utility 5900 =HYPERLINK("https://www.youtube.com/watch?v=A2ImZcO-j1M","https://www.youtube.com/watch?v=A2ImZcO-j1M") 286 Import Journal Voucher From Excel to Tally This add-on allows user to import journal vouchers from excel to tally. Standard Excel File template is given in which user has to fill the journal details. User has to enter voucher type name, Cr/ Dr Ledgers, Amount details in the excel file in the given format only. Import Utility 4720 =HYPERLINK("https://www.youtube.com/watch?v=BBau8wHOXC8","https://www.youtube.com/watch?v=BBau8wHOXC8") 287 Import Item Standard Rates & MRP from Excel to Tally This add-on allows user to import Stock Item Standard Rates & MRP from Excel to Tally. Excel File template is given in which user has to fill the details. User has to enter Item name, Cost Appl. date, Cost Price, Selling Appl. date, Sale Price, MRP date and MRP in the excel file in the given format. This Module provides facility to export existing Stock Item Details & Rates in Excel to avoid any mismatch in Stock Item Name and also see currently entered rates available in Tally. Import Utility 3540 =HYPERLINK("https://www.youtube.com/watch?v=luFG5VwfhGU","https://www.youtube.com/watch?v=luFG5VwfhGU") 288 Import Bank Statement From Excel to Tally This add-on allows user to import bank statement from excel to tally. Normally Bank Statements can be downloaded in Excel from the Bank Website or can be requested in the email. We have given Standard Template of Excel File in which user has to copy the required details in the same format.Can be easily copied from the Excel Bank Statement to the given Template. Import Utility 2950 =HYPERLINK("https://www.youtube.com/watch?v=SujDW77d_70","https://www.youtube.com/watch?v=SujDW77d_70") 289 Import Bill of Material of Stock Item From Excel to tally This Add-on allows the user to import Bill of Material of stock items List from Excel to Tally. User can enter all details of BOM in Excel File (Stock item name, BOM item name, component type, BOM name, unit of manufacture, Godown, quantity). This add-on gives option of importing single stock item BOM or Multiple Stock BOM from a single Excel File. Import Utility 3540 =HYPERLINK("https://www.youtube.com/watch?v=8tmUTvORwOw","https://www.youtube.com/watch?v=8tmUTvORwOw") 290 Import Stock Item Batch Numbers from Excel to Tally This Add-On allows the user to enter multiple Batch Numbers of any Stock Item by importing them from Excel File instead of manual Entry of Each Batch. User has to enter Batch Details in Standard Excel Format. Saves time for Bulk Batch Number Entry. Also helps in avoiding Data Entry mistake as batch number is directly imported from excel file. User can choose Batch Import or Manual Batch Entry in the same Voucher . Import Utility 2950 =HYPERLINK("https://www.youtube.com/watch?v=UOwW0zARMBM","https://www.youtube.com/watch?v=UOwW0zARMBM") 291 Import Sales Order from Excel to Tally This add-on allows user to import sales Order vouchers from excel to tally. Standard Excel File template is given in which user has to fill the sales order Details. User has to enter required details for sales Order vouchers. It saves the time of manual Sales Order Entry individually. User can import inventory sales Order vouchers. Very useful if Sales Order Data is available in excel Format from any other software and the same to be entered in Tally for Accounting. Import Utility 5900 =HYPERLINK("https://www.youtube.com/watch?v=aljmi4LnTyI","https://www.youtube.com/watch?v=aljmi4LnTyI") 292 Import Purchase Order Voucher From Excel to Tally This add-on allows user to import Purchase Order vouchers from excel to tally. Standard Excel File template is given in which user has to fill the Purchase Order Details. User has to enter required details for Purchase Order vouchers. It saves the time of manual Purchase Order Entry individually. User can import inventory Purchase Order vouchers. Very useful if Purchase Order Data is available in excel Format from any other software and the same to be entered in Tally for Accounting. Import Utility 5900 =HYPERLINK("https://www.youtube.com/watch?v=h0OzDDHZZ2k","https://www.youtube.com/watch?v=h0OzDDHZZ2k") 293 Import Stock Journal from Excel to Tally This add-on allows user to import Stock Journal vouchers from excel to tally. Standard Excel File template is given in which user has to fill the voucher Details. User has to enter required details for Stock Journal vouchers It saves the time of manual Stock Journal vouchers Entry individually. Very useful if Receipt Data is available in excel Format from any other software and the same to be entered in Tally for Accounting. Import Utility 3540 =HYPERLINK("https://www.youtube.com/watch?v=4V513n5Ghwg","https://www.youtube.com/watch?v=4V513n5Ghwg") 294 State Wise Receipt Payment Analysis This add-on facilitates the user to Print State-wise Receipt and Payment analysis Reports. It displays State Name in Receipt and Payment Register and Column Reports and gives the option of State Wise Filter. It also generates Summary Report of All States in single Screen. The detailed mode allows to view the Report Party wise and Voucher wise in a given State. Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=YFCCsh6u_kM","https://www.youtube.com/watch?v=YFCCsh6u_kM") 295 Show Partyname of Inventory Vouchers in Daybook By Default in Tally Software, 1st Stock Item Name and its Qty. is being displayed for Inventory Vouchers (Delivery Note, Receipt Note, Material In and Material Out) in Day Book and Voucher Register. This add-on facilitates the user to Show Party Name and Voucher Amount instead of Stock Item Name. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=rBnJp3nd0oQ","https://www.youtube.com/watch?v=rBnJp3nd0oQ") 296 Show Separate Column For Purchase / Production / SR & Sales / Consumption / PR in Stock Summary Report By default Tally Shows consolidated Qty. of Inwards and Outwards in Stock Summary Report. Inwards includes Purchase, Production and Sales Return and outwards includes Sales, Consumption and Purchase Return. User does not get bifurcated Figures of all these Vouchers. This Module facilitates user to get separate Column of Purchase/ Consumption/ Sales Return & Sale/ Production/ Purchase Return in Stock Summary Report. Reports 2950 =HYPERLINK("https://www.youtube.com/watch?v=qzcuHrRrIew","https://www.youtube.com/watch?v=qzcuHrRrIew") 297 Due Date in Payable Outstanding Report based on Supplier Invoice Date By Default Tally Software Generates Payable Outstanding Report based on Voucher Date. This module gives the option of Generating Payable Outstanding Report Based on Supplier Invoice Date. Reports 4720 =HYPERLINK("https://www.youtube.com/watch?v=vFAOLVKrue0","https://www.youtube.com/watch?v=vFAOLVKrue0") 298 Enter Alternate Unit in Multi-Master Multi Create Stock Item By Default Tally Software gives only Main Unit Creation in Multi-Master Multi Stock Item Creation and Alteration. This module gives the option of Entering Alternate Unit with Conversion Factor while creating or altering Multi Stock Item. Inventory Management 1180 =HYPERLINK("https://www.youtube.com/watch?v=_6IWiAF8wAI","https://www.youtube.com/watch?v=_6IWiAF8wAI") 299 Stock Item Alteration History This add-on can track creation as well as modification of Stock Items along with Username, Date & Time of creation\alteration, Computer’s IP Address & its Name and even modified contents will be tracked. In every instance of Stock Item alteration, users will be forced to enter the valid reasons, and these details will be displayed in the corresponding report. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=erlBH1UdMDY","https://www.youtube.com/watch?v=erlBH1UdMDY") 300 Ledger Master Alteration History This add-on can track creation as well as modification of Ledger along with Username, Date & Time of creation\alteration, Computer’s IP Address & its Name and even modified contents will be tracked. In every instance of Ledger Master Alteration, users will be forced to enter the valid reasons, and these details will be displayed in the corresponding report. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=ZD0zxD-Qep8","https://www.youtube.com/watch?v=ZD0zxD-Qep8") 301 Ledger Wise Pending Sales & Purchase Bills This add-on facilitates the user to print Pending Sales & Purchase Bills Report for All Ledgers for which Delivery Challan and Goods Receipt Note Made but Bills Pending. Report Display Stock Item Pending Qty., Rate, Discount and Amount. User can generate Report for a Single Group or all Customers / Suppliers. Report provides Search Option for Ledger, Stock Item, Stock Group. Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=4cmZgPtdQM8","https://www.youtube.com/watch?v=4cmZgPtdQM8") 302 Print Outstanding Statement after Invoice Print This add-on provides user an outstanding statement after printing the Invoice . By enabling this add-on, you can print Invoice as well as outstanding statement together for the Customer. Useful if user also wants to send Outstanding Report along with the Invoice. Outstanding Management 1180 =HYPERLINK("https://www.youtube.com/watch?v=CLj43R7LKvs","https://www.youtube.com/watch?v=CLj43R7LKvs") 303 Print GST Number In Ledger Outstanding Report This add on prints GST number of all parties in ledger outstanding report. Report is available in both Receivable and Payable Outstanding Reports and Ageing Report also. Useful when Outstanding Amount to be given to Bank or any other Authority along with Party name and GST Number. Outstanding Management 1770 =HYPERLINK("https://www.youtube.com/watch?v=mdXPyZqD8g4","https://www.youtube.com/watch?v=mdXPyZqD8g4") 304 Control Printing-Export of Optional Vouchers This add-on allows admin to control Printing and Export of Optional vouchers. Administrator can stop Printing or Export of any Vouchers if they are optional. Admin can select Voucher Type for which he wants to control. Helps to stop printing of export of any optional vouchers. Alerts & Controls 1180 =HYPERLINK("https://www.youtube.com/watch?v=DBA2TUWtwzY","https://www.youtube.com/watch?v=DBA2TUWtwzY") 305 Ledger & Item Info In Selection Table This add-on provides detailed information of ledgers and Stock Items other than the name while selecting ledger and item in selection table. This helps to know more information about ledgers and stock items in selection table and helps in selecting correct Ledger and Stock Item. User can configure other information details to be displayed in selection. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=Nv8-ZnD_xcc","https://www.youtube.com/watch?v=Nv8-ZnD_xcc") 306 Unit Wise Qty Total in Outstanding Orders This Add-On displays the user Unit Wise Qty. total in Sales & Purchase order outstanding Report. By default Tally shows qty. total having if all stock items have same Unit. With this add-on user can see each unit wise qty total separately. It also shows unit wise qty. total for alternate unit. It helps to get Unit Wise Qty. Total when you have stock Items having different units. User gets Unit wise Qty. total for both Primary and Alternate Unit. Outstanding Management 1770 =HYPERLINK("https://www.youtube.com/watch?v=eB1fdJaXrJ0","https://www.youtube.com/watch?v=eB1fdJaXrJ0") 307 Multiple Batch creation in Manufacturing Journal By Default Tally provides only one batch number to enter in the manufacturing journal for new created Stock Item. This add-on allows the user to enter multiple batch numbers for new created Stock Item. No need to enter Multiple Mfg. Journal Vouchers for Multiple Batch Creation of Single Product. It also allocates Cost equally amongst all batches of New Generated Stock Item. General 2950 =HYPERLINK("https://www.youtube.com/watch?v=6TbLhz9Yk94","https://www.youtube.com/watch?v=6TbLhz9Yk94") 308 Print Item Group & Category in invoice This add-on gives the option of Printing Group & Category of stock item as Separate Column in Inventory Parts in Invoice. This add-on works in Sales Order, Delivery Note, Sales Invoice, Purchase Order, Goods Receipt Note, Purchase, Credit Note and Debit Note . User can print Group and Category name of stock item in invoice as Separate Column. It gives extra details about the product. It prints either Item Group Name, Category Name or Both. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=Cgq0zhhqfus","https://www.youtube.com/watch?v=Cgq0zhhqfus") 309 Bank Details in Ledger Statement & Outstanding Report This add-on print Bank Details and Bank QR Code in Ledger statement & outstanding report. Easy to get bank detail for payment in Ledger statement & outstanding ledger report. Printing of bank details QR Code makes it easy to make the payment. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=x9BYildwipA","https://www.youtube.com/watch?v=x9BYildwipA") 310 Show Item only having Current Stock Item in Item Selection This add-on facilitates the user to display current number of Item present in stock during item selection list in voucher entry. It does not show negative and zero stock item. This add-on works on Sales Voucher and Delivery Note. This add-on increases the accuracy and speed of voucher entry. User have exact number of stock item present in stock. General 900 =HYPERLINK("https://www.youtube.com/watch?v=xhOsml9rREA","https://www.youtube.com/watch?v=xhOsml9rREA") 311 AMC Module in Tally This module helps the user to enter Sales and Purchase Voucher with AMC details. It also helps the user to generate current AMC Customer and Supplier Report and also Expiry Report for AMC. It calculates AMC End Date automatically. Prints AMC Details in Invoice. Gives the option of printing details as Separate Column or Description. Gives the report of AMC which are going to expire in that period. General 4720 =HYPERLINK("https://www.youtube.com/watch?v=L_Jh8xsL2yg","https://www.youtube.com/watch?v=L_Jh8xsL2yg") 312 Print Item Description in Ledger Statement This add-on facilitates the user to Print Item Description in ledger statement report. On enabling this feature, user can see and print item description in ledger statement report. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=ZTNGVzh8_dA","https://www.youtube.com/watch?v=ZTNGVzh8_dA") 313 Show Item name & Description in Sales / Purchase Columnar Summary Report This module facilitates the user to Print Item name and Description as Separate Column in Sales and purchase Columnar Register without detailed report. It will show only first item name and its description in columnar report. Having Item Name & Description along with the Party Name and Other Invoice Details in the same row helps the user in further processing for various Analysis in Excel. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=bTi9CUOFF1o","https://www.youtube.com/watch?v=bTi9CUOFF1o") 314 Print Payment Advice with Authorized Signature This add-on facilitates the user to print Payment Advice with Pre-Inserted Authorized Signature. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=0jNjuHtyLsk","https://www.youtube.com/watch?v=0jNjuHtyLsk") 315 HSN Code in Material In-Out Voucher Print Tally does not print HSN Code in Material In and Material Out voucher invoice. With this add-on user can Print HSN Code in Material In and Material Out voucher invoice. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=V6bt6YdsFBA","https://www.youtube.com/watch?v=V6bt6YdsFBA") 316 Birthday / Anniversary Reminder in Tally If User wants to wish their valuable customers when their birthdays or anniversary comes but it’s not possible to remember all the dates of birthdays and anniversary of all the customer. With this add-on user gets reminder report of birthday and anniversary of person belongs to their party name created in tally to wish their customer. User can enter multiple persons Birthday or Anniversary in Single Ledger. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=42cix43Y-x8","https://www.youtube.com/watch?v=42cix43Y-x8") 317 Print Party Aadhaar Number in Invoice This add-on facilitates the user to print party Aadhaar number in invoice. User can enter Aadhaar number in ledger Master. This add-on Prints Aadhar Number in sales, sales order, purchase, purchase order, delivery note, receipt note, material in and material out voucher types. Useful when person’s Id Number is required to print in Invoice for future reference. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=Fg7u9Vd7RhY","https://www.youtube.com/watch?v=Fg7u9Vd7RhY") 318 Print Authorized Signature in Receipt Voucher This add-on facilitates the user to print receipt voucher with Pre-Inserted Authorized Signature and print signature in formal receipt also. No need of Printing, Signing and scanning the document. Directly one can send Receipt with Signature. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=jdccdJ6mX8I","https://www.youtube.com/watch?v=jdccdJ6mX8I") 319 Print Discount in Amount in Invoice By default tally allows to give discount by percentage but does not allow to display discount in amount. This Module facilitates a user to display discount in amount along with discount by percentage in Invoice. This add-on works on sales/purchase voucher, credit note, debit note, delivery note, sales order and purchase order. Easy to know exact discounted amount for particular item in invoice. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=YTvB9ncKZ8I","https://www.youtube.com/watch?v=YTvB9ncKZ8I") 320 Update Contact Details of Multiple Ledgers From Single Screen This add-on will provide user to update the ledger contact details of a specific group for better and easy access to them. User can update or see contact details of ledger from one single screen. No need to go in every ledger alteration screen to enter or update contact details of particular ledger. It saves time of updating. Easy to maintain contact details of ledgers. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=_0KsMtqZfVg","https://www.youtube.com/watch?v=_0KsMtqZfVg") 321 Show Mailing Location ( Branch Name ) in Oustanding Reports 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. Outstanding Management 900 =HYPERLINK("https://www.youtube.com/watch?v=qYfGDdQWNbE","https://www.youtube.com/watch?v=qYfGDdQWNbE") 322 Party wise Month wise Sales & Purchase Report This Add–on generates party wise / month wise sales & purchase report. Users get total Gross as well as Net Amount in sales & purchase reports. User gets party wise / month wise sales and purchase report .Easy to know monthly sales and purchase of particular party in Single Report and helps in identifying ups and downs of transactions of that party in any month. Reports 3540 =HYPERLINK("https://www.youtube.com/watch?v=5iffgpSzxm4","https://www.youtube.com/watch?v=5iffgpSzxm4") 323 Item wise Month wise Sales & Purchase Report This add–on generates Item wise / month wise sales & Purchase Report. Users gets reports based on quantity. This add-on shows the user monthly total quantity of item which is sold or purchased. User can see reports of items by selecting item name group name , category name and other display options is also available i.e. alt qty, alt qty with amount, amount, main qty, main qty with amount .Easy to know monthly sales and purchase of particular item in Single Report. Reports 2950 =HYPERLINK("https://www.youtube.com/watch?v=R0h_0h3XJ8k","https://www.youtube.com/watch?v=R0h_0h3XJ8k") 324 Display Ledger Contact Details in Ledger Master Main Screen By Default, Tally does not display contact details of ledger in main ledger screen, to enter contact details of ledger we have to open contact details screen. With this add on user can see ledger contact details in ledger main screen. User can enter contact details of particular ledger directly from the main screen . Easy to view Contact Details of any existing Ledger. General 900 =HYPERLINK("https://www.youtube.com/watch?v=G98nVsUQS7o","https://www.youtube.com/watch?v=G98nVsUQS7o") 325 Print Invoice without Showing GST Ledger Separately with GST Included Item Rate This add on facilitates the user to print Invoice with GST included item rate without showing GST Ledger separately. This add on works on sales, sales order, and POS Vouchers. As it does not print GST ledger separately in invoice, it is useful to those who do not want to show GST taxes amount separately in their Invoice. Invoicing 1770 =HYPERLINK("https://www.youtube.com/watch?v=BTMBTUjlCvc","https://www.youtube.com/watch?v=BTMBTUjlCvc") 326 Print Header & Footer in Tally Default Invoice & Credit Note This add-on gives the option of Printing Header and Footer in tally default Invoice and Credit Note. User can print header and footer in simple invoice Print also. The format of image should be .JPEG or .BMP. It is useful for sending pdf invoices and Credit Note directly from Tally with header and footer Image. Invoicing 2360 =HYPERLINK("https://www.youtube.com/watch?v=RcW8DxVQOj4","https://www.youtube.com/watch?v=RcW8DxVQOj4") 327 Display Employee Image in Payroll This add-on allows to upload Employee Photo in Employee Master. Once uploaded, Employee image can be viewed in Emp Master Screen, Employee Profile and Pay Slip. The format of image should be .JPEG or .BMP. It is helpful to identify the employee with their image .Pay slip can be printed with Employee Image. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=PxCSVsCg4Ls","https://www.youtube.com/watch?v=PxCSVsCg4Ls") 328 Daybook Columnar Report This add on facilitates the user to display day book columnar report for all Accounting Vouchers in Single Report with Voucher Type wise Total Amount. Daybook Columnar Report can be viewed in 2 Ways. Based on Default Accounting Voucher Types (Predefined Parent Voucher Types) and Based on User Defined Voucher Types. It also displays Voucher Type wise Total Amount. Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=szdhPYEiGNg","https://www.youtube.com/watch?v=szdhPYEiGNg") 329 Item Wise Voucher Type Wise Transaction Report This add on displays item wise / voucher type wise transaction report with Opening and Closing Stock. It also shows total of each Voucher Type Wise Transaction. The Report is displayed based on Primary Voucher Types Only (Not User Defined Voucher Types).User can view the Report for All Items or for any Selected Group Stock Items. Voucher Type Wise Bifurcation of Stock Item Transaction helps in Data Analysis. Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=AEepVUPDLIo","https://www.youtube.com/watch?v=AEepVUPDLIo") 330 Display Credit Note in Sales & Debit Note in Purchase Register This add on facilitates the user to display credit note in sales & debit note in purchase register. This add on shows total credit and debit amount in sales and purchase register. User can view both Sales & Sales Return in Sales Register and Purchase & Purchase Return in Purchase Register (Single Report). It helps to calculate Net Sales and Net Purchase. (Sales – Sales Return and Purchase – Purchase Return). Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=y1oNyBjv2ao","https://www.youtube.com/watch?v=y1oNyBjv2ao") 331 Voucher Type Wise Ledger Columnar Report This add on displays voucher type wise Ledger columnar report. It shows all ledger Vouchers in Separate Column for each Voucher Type along with Column total. The columnar Report can be generated as per User Defined Voucher Types as well as Base Voucher Types (Default Voucher Types given in any company).Very much useful in Ledger Analysis. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=cY05fguDgAE","https://www.youtube.com/watch?v=cY05fguDgAE") 332 Item Wise Pending Sales & Purchase Order This add-on facilitates the user to print Stock Item Wise Pending Sales & Purchase Order Report. It shows all required details of Order like Order No. & Date, Party Name, Item Name, Order Qty, Dispatch Qty, Pending Order Qty & Amount, Outstanding Amount and Closing Stock in Single Line for each Order. This reports helps the user to know total Stock Item required along with each party details. It helps the user in production planning, dispatch planning and new procurement. Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=yn5Aok7kEJo","https://www.youtube.com/watch?v=yn5Aok7kEJo") 333 Print Godown Wise Item Details from voucher This add on facilitates the user to print Godown Wise Item Details from voucher. This Add-On Works for All Vouchers containing Stock Items. Useful when having multiple Godowns and to print the Godown Wise list of Items to be collected from each Godown. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=3guje6bSDSg","https://www.youtube.com/watch?v=3guje6bSDSg") 334 E-Invoice and E-Way Bill Generated Voucher Alteration Control If E-Invoice and E-way Bill is generated then it should not be modified because Data are already uploaded on Portal. This add-on helps administrator to control the alteration of E-Invoice and E-Way Bill generated Vouchers. Once E-Invoice and E-Way Bill is generated then only admin and authorized users can alter it. Unauthorized users cannot alter it even if they have Normal Voucher Alteration Rights. Alerts & Controls 1180 =HYPERLINK("https://www.youtube.com/watch?v=Gh7lJrXOTys","https://www.youtube.com/watch?v=Gh7lJrXOTys") 335 Simplified Payment and Receipt Summary Report By default Tally provides payment and receipt summary report but in compact form. With this add on user can view payment and receipt summary report in a very expanded and simple way in just one single click. It shows all the details of payment and receipt Vouchers in Separate Column for each Voucher along with amount Total. Very useful for Top Managements to View Payment and Receipt Report. General 2124 =HYPERLINK("https://www.youtube.com/watch?v=kCKI12SrT6M","https://www.youtube.com/watch?v=kCKI12SrT6M") 336 Resize E-Invoice QR Code & Change Printing Location in Sales Invoice This add on facilitates user to print E-Invoice QR Code in different location in sales invoice. It also allows user to reduce the size of QR Code to save Printing Space. User can change Printing location of E-Invoice QR Code in Sales Invoice.User can resize the size of QR Code. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=Knx6FlPart8","https://www.youtube.com/watch?v=Knx6FlPart8") 337 Display Cash & Bank Balance in Day Book This add on facilitates user to view daily cash and bank balances in daybook in single screen. It is easy for owner to view daily transaction along with Cash and Bank Balance Details in Single Screen. General 900 =HYPERLINK("https://www.youtube.com/watch?v=_W8WyANXNHA","https://www.youtube.com/watch?v=_W8WyANXNHA") 338 Print HSN Wise E-Way Bill By default All Stock Items are printed in E-Way Bill. This Add-On gives the option of Printing HSN Wise Total Qty, Amount and GST Details in E-Way Bill instead of printing Each Stock Item. Makes E-Way Bill compact and saves the paper cost. Helps in avoiding to disclose Item Name and its Selling Price. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=Ipcm1o-cV24","https://www.youtube.com/watch?v=Ipcm1o-cV24") 339 Change Stock Item Batch Title Name By Default Tally gives Batch Number in Stock Item to manage multiple Serial numbers of the same Items. This Add-On gives the option of changing Batch Name Title to as per user requirements (ex. Serial No, IMEI No) With this add on user can define “batch” title according to their product details instead of default title “batch”. Useful for mobile dealers or any electronic items dealers. Invoicing 750 =HYPERLINK("https://www.youtube.com/watch?v=SmzzBAjTwzw","https://www.youtube.com/watch?v=SmzzBAjTwzw") 340 Ledger Group Wise Party Selection in Voucher Entry This Add-On allows the user to select party Name from Selected ledger Group only. User has to first select the ledger Group and then party of that Group only will be displayed for Selection. This Add-On works for Sales, Sales Order, Credit Note Purchase, Purchase Order, Debit Note, Delivery Note, Receipt, Receipt Note and Payment vouchers. This is useful to users having large ledger database and Group. It improves the accuracy and speed of voucher entry. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=0PaqekwxKN4","https://www.youtube.com/watch?v=0PaqekwxKN4") 341 Ledger Wise Bank Details Print in Sales Invoice 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. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=BKDyHRWIO4A","https://www.youtube.com/watch?v=BKDyHRWIO4A") 342 Auto Freight Journal Voucher Creation in Sales & Purchase Invoice This add-on facilitates User to Create Freight Journal Voucher Automatically after making Sales & Purchase Invoice. Also create advance payment entry voucher .It asks the required details like Transport Ledger Name, Freight Amount, Freight Ledger , Journal ,payment voucher type, cash or bank and payment amount in the Sales Voucher and purchase Voucher. General 3540 =HYPERLINK("https://www.youtube.com/watch?v=YQStqlAJRbo","https://www.youtube.com/watch?v=YQStqlAJRbo") 343 Display Different Stock Item Unit Qty. Total By default tally doesn’t show different unit Qty total in voucher entry. This add on facilitates user to view different stock item unit Qty total in voucher entry and in columnar report. This add on works in sales voucher and its columnar report.\nUser gets Facility to View unit Qty total of different stock item. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=VbYDX6ORxIU","https://www.youtube.com/watch?v=VbYDX6ORxIU") 344 Set Voucher & Ledger Export File Name as Ledger Name By default tally gives Export File named as “Accounting Voucher” or “Inventory Voucher” or “Order Voucher” with extension as selected format, and we have to alter it as per requirement. Using this Add-on it will create files name as Ledger name with Voucher Number to save separately each vouchers file while exporting. Easy to identify the required file for any Party from the file Name. No need to open the file. File overwrite with old one can be prevented. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=4KRb1XT-1Bs","https://www.youtube.com/watch?v=4KRb1XT-1Bs") 345 Print Stock Item Bill of Material Details By default Tally Software allows to enter Bill of Material Details for stock Item and use the same in Manufacturing Journal. User cannot take print out of entered BOM. This Add-on facilitates the user to print BOM (Bill of Material) details of particular stock item.Useful to take Print out of any BOM.User can select BOM to be printed if Stock Item has Multiple BOM General 1180 =HYPERLINK("https://www.youtube.com/watch?v=y303L5JIYzg","https://www.youtube.com/watch?v=y303L5JIYzg") 346 Sent E - Mail Log Report This add-on facilitates the user to get the log report of All E-Mail sent from the Tally Software. It provides all Major details Email Sent (Date, Time, Party Name, Subject, Sent Email, To Email with CC and BCC Name, Attachment Name, Body Message and Login User Name). Helpful for administrator to keep the record of sent mail from tally. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=ZAPCOjuML-s","https://www.youtube.com/watch?v=ZAPCOjuML-s") 347 Lock Period for Voucher Create & Edit This add-on facilitates the user to prevent the Editing of Existing Vouches or Creation of New vouchers before the Specified Cut-off Date. This add on works on all accounting and inventory vouchers. This helps in securing the finalized transactions from being edited. Administrator can apply this Lock for Selected Voucher Type also. The administrator has right to alter or create any type of voucher before Cut-off date also. Alerts & Controls 1770 =HYPERLINK("https://www.youtube.com/watch?v=7VwbtJ-xjfg","https://www.youtube.com/watch?v=7VwbtJ-xjfg") 348 Print FSSAI License Number & Expiry Date This module gives the option of printing FSSAI Number and License Expiry date In Tally Invoice. Invoice Print with FSSAI Number and Expiry date after company Details. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=uKMUSqQc4E0","https://www.youtube.com/watch?v=uKMUSqQc4E0") 349 Display Item PartNo, Alias, Group & Category in Stock Summary Report This add on facilitates user to display Item Part No, Alias, Group and Category in Stock Summary Report.User can print, Export (Excel, PDF) Stock Summary Report with Part No, Alias, Group and Category. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=ztWiYmaxRWQ","https://www.youtube.com/watch?v=ztWiYmaxRWQ") 350 Set Bank Details as Voucher Narration This add-on facilitates User to get the bank details entered in voucher as narration automatically. This add-on works in payment and receipt Vouchers.\tNo need to type the Bank details again in Narration. Easy to know bank details from the voucher Main Screen itself rather than opening from transaction type screen. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=94iH5kMvh4Y","https://www.youtube.com/watch?v=94iH5kMvh4Y") 351 Month Wise Expense Income Report This Add–on generates Month Wise Expense Income Report in one single screen. user can see reports by selecting group name , ledger wise and other display options is also available in right side report filter buttons .Easy to know monthly expense and income of particular party or group in Single Report and helps in identifying up and downs of Transactions of that Party or group in any month. Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=GExac2WD554","https://www.youtube.com/watch?v=GExac2WD554") 352 Display E-Way Bill and E-Invoice Status in Sales Register This add on facilitates the user to Display E-Way Bill and E-Invoice Status in Sales Register. User also view pending E-Invoice and E-Way bill by using (pending) filter button. Easily Track E-Invoice and E-Way bill Generated or Not without opening the voucher. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=jphuPxAiW7Q","https://www.youtube.com/watch?v=jphuPxAiW7Q") 353 Print Invoice and E-Way Bill Separately By Default User cannot print E-Way Bill and Invoice separately. E-way bill Print comes only after printing of Invoice. With this add on user can print E-Way Bill and Invoice separately. Useful for printing only E-Way Bill without invoice or Only Invoice without E-Way Bill. Saves paper costing. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=AULSPIPqxFc","https://www.youtube.com/watch?v=AULSPIPqxFc") 354 Set Additional Details in Multi Ledger Creation Alteration This add on facilitates the user to set additional details of ledger in multi ledger \ncreation and alteration. User can enter Ledger Notes, price level, is bill wise or not, cost Centre, contact details, PAN No, GSTIN No for each Ledger in multi ledger creation and same details can be updated in multi ledger alteration screen also . Enhances the multi ledger creation and alteration facility. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=QP2K3m28qrI","https://www.youtube.com/watch?v=QP2K3m28qrI") 355 Set Additional Details in Multi item Creation /Alteration This add on facilitates the user to set additional details of Stock Item in multi Item creation and alteration. User can enter Part No, Description, Batch, Standard Rate, MRP Rate and Costing Method for each Stock Item in multi Item creation and same details can be updated in multi Item alteration screen also. Add most common details of multiple Stock Item in one screen without going in each Item create and alter screen. Enhances the multi Item creation and alteration facility. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=dlNJaHS9tqI","https://www.youtube.com/watch?v=dlNJaHS9tqI") 356 Display Only User Created Altered Vouchers in DayBook By Default in Tally if any user has daybook access then he can see Summary of all vouchers for that period in Day Book Report. This add on facilitates Admin to control the Access of Day Book Vouchers. Admin can restrict the User to View Other Users Created/Altered Vouchers. He can view only his created/altered vouchers. User cannot see or alter vouchers created by other users. Admin can give Access to view All Vouchers to Authorized Users through Security Control. Alerts & Controls 1180 =HYPERLINK("https://www.youtube.com/watch?v=oqfDKEVk9cU","https://www.youtube.com/watch?v=oqfDKEVk9cU") 357 Party Selection by Mobile Number in Voucher Entry & Report This Add on facilitates user to Select Party Name using Mobile Number in Voucher Entry and Report. Mobile Number is to be entered in Mobile Number Field of Ledger Master. Useful for selecting party by Mobile Number when having confusion on Ledger Name. User can enable this Add-On for Selected Voucher Type also General 1180 =HYPERLINK("https://www.youtube.com/watch?v=M-MwncQW8Rk","https://www.youtube.com/watch?v=M-MwncQW8Rk") 358 Dynamic New Column Addition for Stock Item in Voucher Entry This add on facilitates user to add new columns for stock item in voucher entry. User can add up to 3 columns and it can be configured in Voucher Type. User can give required Name of each column and also decide whether Total is required or Not for that Column. User can print New Added Columns in Voucher Print and can define column width for print in voucher Type. This add on works for all inventory vouchers. Invoicing 2360 =HYPERLINK("https://www.youtube.com/watch?v=H_xtRoewXxA","https://www.youtube.com/watch?v=H_xtRoewXxA") 359 Cost Centre Wise Item Sales Purchase Analysis This module facilitates the user to Display Cost Centre Wise Item Sales Purchase Analysis Report. Report Displays Sales Qty, Sales Return Qty, Purchase Qty and Purchase Return Qty. Useful for analyzing Cost Centre wise Movement Analysis (Sales & Purchase). Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=HIPLGJRFX7Q","https://www.youtube.com/watch?v=HIPLGJRFX7Q") 360 Calculate Stock Item Qty with New User Defined Input Fields This add on facilitates user to calculate stock item qty with new user defined input fields columns. User can add up to 3 New Fields. User can give required Name of each Field. Use can choose to predefine the Value of these new Fields in Item Master or can choose to enter them manually in Voucher Entry. Based on these New Field Values, Item Qty. will be calculated by Multiplication of them. Invoicing 2360 =HYPERLINK("https://www.youtube.com/watch?v=uSvViv1wDTY","https://www.youtube.com/watch?v=uSvViv1wDTY") 361 Move or Copy Multiple Vouchers to New Date This add on facilitates the user to move or copy multiple vouchers to new date. Move shifts voucher from old date to new date and copy creates duplicate vouchers on the new date without changing original vouchers. User can enter new narration in new vouchers in both cases. Useful for copy or move multiple vouchers to New Date in Single Click. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=WcOIHu2vHRM","https://www.youtube.com/watch?v=WcOIHu2vHRM") 362 Ledger Group Wise Sales Purchase Report With this add-on, User can generate Ledger Group wise Sales Purchase Report. User can view party name under group name in detailed mode. User can select Specific Group and Filter the Report based on Selected Group. This Report helps the user to Analyze Specific Sales and Purchase in Various Ledger Group. Report displays Ledger Group Wise Total Sales and purchase Qty, Net Amount and Gross Amount . Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=Ja9GavGG-RI","https://www.youtube.com/watch?v=Ja9GavGG-RI") 363 Month Wise Sales Purchase Ledger Columnar Report This add–on generates month wise Sales and Purchase Ledger Columnar Report. This report display details of all ledger used in sales and purchase voucher entry. It displays Month Wise total amount of particular ledger. Helpful in identifying month wise sales and purchase Ledger Amount Trend along with Taxes Ledger Amount Trend used in voucher entry. Reports 2360 364 Duplicate Ledger Master Creation Control By Default, tally checks only ledger name for creation of the New Ledger for duplication. By changing Ledger Name, user may create duplicate Ledger. With this add on user can control duplication of ledger with Other Ledger Master Fields like PAN Number, GST Number, Contact Number and Email. Prevents duplication of ledger master creation. Gives option of warning and control while creating new ledger if found duplicate. Alerts & Controls 1180 =HYPERLINK("https://www.youtube.com/watch?v=NKFomCAzKLo","https://www.youtube.com/watch?v=NKFomCAzKLo") 365 Stock Item Wise Price List Selection This add on facilitates user to select appropriate price list for a particular stock item. Be Default Tally Software allows to select Only One Price List in Voucher Entry and it applies to all Items selected in that Voucher. User cannot select different Price List for different Stock Items. With this Add-On user can select Price List at Stock Item Level hence it enables the user to select different Price List for different stock items in Single Voucher Entry. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=DL7rb9gZJHc","https://www.youtube.com/watch?v=DL7rb9gZJHc") 366 Search Voucher from Item Description This add on allows users to quickly search specific vouchers based on the item description. This add on works on all voucher registers. Useful to search any Voucher from Item Description Content quickly with one simple button in Voucher Register. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=d5nQtd_1uzs","https://www.youtube.com/watch?v=d5nQtd_1uzs") 367 Display Order Due Date in Sales Purchase Columnar Report This module facilitates the user to display order due date in sales and purchase Columnar Report. User gets order due date in Columnar Report. Helpful in doing analysis of Sales Order Due Date and Actual Delivery Date. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=6iFj9-5UsLk","https://www.youtube.com/watch?v=6iFj9-5UsLk") 368 Print Narration as Separate Column in Ledger Statement This add on facilitates user to print Narration as separate column in ledger statement. With this add on user quickly understand the nature of each transaction without opening the voucher. Print narration as separate column in ledger statement of particular ledger. Separate column of narration helps in further processing and comparing vouchers in ledger statement without opening voucher. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=Esan3rCiFno","https://www.youtube.com/watch?v=Esan3rCiFno") 369 Update Costing Method of Multiple Stock Items Closing Stock Value in Stock and Financial Reports depend upon the Costing Method Selected in Item Master. Some times it is necessary to change Costing Method of Stock Items to get the proper Closing Stock Value. By Default in Tally user can change the Costing Method by altering each Stock Item individually. This add-on provides facility update costing method of multiple stock items quickly. No need to go in every individual stock item alteration screen to update costing method. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=O8e7tww5BZQ","https://www.youtube.com/watch?v=O8e7tww5BZQ") 370 Increase Item & Ledger Description Width This add-on facilitates the user to increase Item & Ledger Description width in voucher entry and in Print so that user can read them properly and use it. Useful when user having Long Item or Ledger Description. Can be configured for only Required Voucher Type. User can configure Screen Width and Print Width Separately. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=vH4Y9wmR1Ks","https://www.youtube.com/watch?v=vH4Y9wmR1Ks") 371 Print MSME / Udyam Number in Invoice & Reports This add on gives the option of Printing MSME /Udyam number In Tally. User can enter own company and Party MSME Number, Type and Activity in Tally. This number, Type and Activity can be printed on Invoice and Outstanding Reports. User can also update MSME/UDYAM No of multiple ledger from one single screen. No need to go in every ledger alteration screen to enter or update particular ledger MSME/UDYAM No. Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=k4hHpZfE274","https://www.youtube.com/watch?v=k4hHpZfE274") 372 Donation Receipt and Form 10BD for Trust / NGO This add on facilitates user to print Donation receipt with donor details for trust or NGO in tally. As per the Income Tax Act, all donations received by an organization, must be reported in Form 10BD, this add on generates report for Required Details of Donors and Donation (Part-B) of Form 10BD. It also prints details of Donor and Donation in Receipt Columnar Register which can be exported to Excel and can be used for other Reports or sending Information to Donors. Reports 3540 =HYPERLINK("https://www.youtube.com/watch?v=I4ZsdJmUcOU","https://www.youtube.com/watch?v=I4ZsdJmUcOU") 373 Godown Wise Item Stock Report with Godown as Column This add on generates Godown Wise Item Stock Report with Godown as Column in tally. User can filter the Report based on Selected Group and category. It shows required details of stock item like item name, alias, part no, group, category, Godown name in column and total qty of item and total qty present in each godown.Godown Name as Column Report is easy for User to find out Godown Wise Stock Qty.Report also shows Godown Wise Stock in Alt Unit Qty. and Stock Amount. Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=4IE_V8yP838","https://www.youtube.com/watch?v=4IE_V8yP838") 374 Print Dispatch From Details in Sales Invoice This add-on print Dispatch From details in sales invoice. User can define Multiple Company Locations or Godowns in Enable Multiple Address in F11 Feather. At the time of making Sales Invoice, he can select the Location from where Material is actually being dispatched.With this module he can print Delivery Location also in Sales Invoice. No need to write Dispatch Address Manually each time. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=bASs7tcimfM","https://www.youtube.com/watch?v=bASs7tcimfM") 375 Item Description as Column in Voucher Entry & Print This add-on facilitates the user to enter Stock Item Description as column in voucher entry and print. By Default Item Description is printed below the Item Name in Voucher Print. This Add-On is suitable only when you have short Description of One Line. It saves space in Printing hence user can print More Number of Items in Single Print.It is also easy to understand having Item Description as separate column in Print. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=pWvVIwcPeXQ","https://www.youtube.com/watch?v=pWvVIwcPeXQ") 376 Increase Voucher Narration Entry Limit This add-on increase voucher narration entry limit. With a higher voucher narration entry limit, users have more space to provide detailed descriptions or explanations for each transaction.By Default Tally allows to write 250 Characters in Narration. With this Add-on user can increase this limit to 500. General 900 =HYPERLINK("https://www.youtube.com/watch?v=REFOu_K92y4","https://www.youtube.com/watch?v=REFOu_K92y4") 377 Print Group Name in Ledgerwise Trial Balance Report This add on print Group Name in Ledger Wise Trial Balance Report. Including Group names along with ledger names enhances the clarity and understanding of trial balance report. Reports 900 =HYPERLINK("https://www.youtube.com/watch?v=-Xw_Ej0Ume4","https://www.youtube.com/watch?v=-Xw_Ej0Ume4") 378 Import Employee Master Details from Excel to Tally This add-on allows user to import Employee Master Details from excel to tally. Standard Excel File template is given in which user has to fill the Employee data details. User has to enter required details of Employee in Excel File.It saves the time of manual Entry individually.Very useful if Data is available in excel Format from any other software and the same to be entered in Tally. Import Utility 2360 =HYPERLINK("https://www.youtube.com/watch?v=0oOyPE-so1Q","https://www.youtube.com/watch?v=0oOyPE-so1Q") 379 Import Employee Attendance Voucher From Excel to Tally This add-on allows user to import Employee Attendance voucher from excel to tally. Standard Excel File template is given in which user has to fill the Employee Attendance Voucher details. User has to enter required details of attendance voucher in Excel File.It saves the time of manual Entry individually.Very useful if Data is available in excel Format from any other software and the same to be entered in Tally. Import Utility 2360 =HYPERLINK("https://www.youtube.com/watch?v=jyexLbiH8rc","https://www.youtube.com/watch?v=jyexLbiH8rc") 380 Sales & Purchase Order Outstanding Report by Order Due Date This module facilitates the user to display sales and purchase order outstanding Report by Order due date.User gets Order Outstanding Report by due date, which helps in Planning the Item Receipt and Despatch. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=pmdVhn7haZM","https://www.youtube.com/watch?v=pmdVhn7haZM") 381 Display Bank and Bill Reference Details In Payment & Receipt Columnar Report This add-on facilitates User to display Bank and Bill Reference Details in Columnar Report. This add-on works in Payment and Receipt Columnar Reports. Easy to know Bank and Bill Reference Details in Columnar Report itself rather than opening the vouchers. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=j1xnkhZ5BWI","https://www.youtube.com/watch?v=j1xnkhZ5BWI") 382 Stock Item Duplicate Batch Creation Control This add on Control Entry of Stock Item Duplicate Batch Creation. This Module will work in Inward Vouchers Purchase, Receipt Note, Stock Journal and Mfg. Journal.User can choose to block or warn duplicate batch creation of stock item during Voucher Entry.User can choose to Select Duplicate Batch Control for All Stock Items, Specific Group Stock Items or Specific Selected Stock Items Only. Alerts & Controls 2124 =HYPERLINK("https://www.youtube.com/watch?v=WLZVsOriOjo","https://www.youtube.com/watch?v=WLZVsOriOjo") 383 Narration Control in Voucher Entry This add on facilitates admin to control narration in voucher entry. Sometime users do not enter the Narration and accept the voucher entry. It makes difficult later to under this transaction. Admin can make Narration as Mandatory for each Voucher Entry and can also decide minimum Character to be entered in Narration. Admin can choose the Narration entry as Compulsory or Optional for each Voucher Type. Alerts & Controls 1180 =HYPERLINK("https://www.youtube.com/watch?v=Jt9PkJq_EO0","https://www.youtube.com/watch?v=Jt9PkJq_EO0") 384 Import Inventory Details in Voucher Entry From Excel to Tally This add-on allows user to import inventory details in voucher entry from excel to tally. Standard Excel File template is given in which user has to fill inventory details. Excel File contains all Fields related to Inventory Entry (Item Name, Description, Qty, Rate, Discount, Amount, Godown and Batch Name). It Generates Log File in Tally Prime Folder if any Stock Name of Excel is not available in Tally during import (For New Stock Item). Import Utility 3540 =HYPERLINK("https://www.youtube.com/watch?v=nXqwtbaiS9w","https://www.youtube.com/watch?v=nXqwtbaiS9w") 385 Update Item Master Standard Cost and Sales Price from Purchase and Sales Voucher Entry By Default in Tally user can change the cost price and selling price rate by altering each Stock Item individually. This add-on provides facility to update Standard Cost and Sale Price of stock item from voucher entry quickly. No need to go in every individual stock item alteration screen to update.User can update STD cost after discount or before price added in voucher entry.Up to date price of stock item can be maintained easily. General 2360 =HYPERLINK("https://www.youtube.com/watch?v=twloEK4BH7w","https://www.youtube.com/watch?v=twloEK4BH7w") 386 Print Number of Pkgs Total in Invoice 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. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=YN-qcBDtFbg","https://www.youtube.com/watch?v=YN-qcBDtFbg") 387 Display Only Debit or Credit Entry Vouchers in Group Outstanding & Ageing Report By Default Tally does not give Selection Option of Display Only Debit or Only Credit Entry Vouchers in Group Outstanding and Ageing Report. This module facilitates the user to select only debit or only credit Entry Vouchers in Group Outstanding Report. Selection Option is given in Basis of Value Button. Based on that selection, ageing wise group outstanding report is also generated. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=ztYX-G5eWlk","https://www.youtube.com/watch?v=ztYX-G5eWlk") 388 Party Wise Item Selection List in Voucher Entry This Add-On allows Party wise Item Selection in voucher entry. Stock Item which was selected in party ledger master only will be displayed for Selection in Voucher Entry. This Add-On works for Sales, Sales Order, Credit Note, Purchase, Purchase Order, Debit Note, Delivery Note, Receipt Note. Users gets smaller List of Stock Item in Voucher Entry. It reduces the chances of wrong item selection. Increases the speed of Voucher Entry because of Quick Item Selection. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=G-lWdHLll9g","https://www.youtube.com/watch?v=G-lWdHLll9g") 389 Print HSN-SAC description in GST Analysis in Invoice By default tally print HSN/SAC Code without description in Invoice. With this add-on user can print HSN/SAC description in GST Analysis in Invoice along with HSN/SAC Code.HSN Description helps the user to identify Category of Goods/Services. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=OGnHf09mUNg","https://www.youtube.com/watch?v=OGnHf09mUNg") 390 Add Second Logo in Voucher Print By Default User can add One Logo in Voucher Print in Tally Software. This add-on facilitates the user to add Second logo in voucher print. This add on works in Sales, Credit Note, Debit Note, Delivery Note, Sales Order, Journal, Payment and Receipt Voucher. It works only in Simple Invoice Print Format Only. It does not work in Comprehensive Invoice Print format.It is useful to print Any Certification or any Brand Logo along with own company Logo. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=6J2VrSHq9Ho","https://www.youtube.com/watch?v=6J2VrSHq9Ho") 391 CPCB EPR Plastic Annual Return Report This add on facilitates user to Generate CPCB EPR Plastic Annual Report. This add on generates importer and producer Sales/Purchase Report directly from Tally. Helpful in uploading CPCB EPR Annual Return.Useful to CPCB EPR Plastic Importers /exporters to generate Annual Sales & Purchase Data directly from Tally. Reports 4130 =HYPERLINK("https://www.youtube.com/watch?v=SmfbMtPqfLM","https://www.youtube.com/watch?v=SmfbMtPqfLM") 392 Print Stock Item Description in E-Way Bill By Default Tally Software does not give the option of Printing Stock Item Description along with Stock Item Name in Detailed Mode of E-Way Bill Print. With this add on user can also print stock item description in E-Way Bill.Print Item Description helps to understand the details of Stock Item being shipped. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=frOidi-HULw","https://www.youtube.com/watch?v=frOidi-HULw") 393 Display Bill Wise Reference Details in Columnar Register This add-on facilitates User to display Bill Wise Reference Details in Columnar Registers. It displays Bill Reference Name, Date and Amount in Separate Column. It displays Multiple Bill References also in Separate Row. It works in all Accounting Vouchers.Easy to know Bill Reference Details in Columnar Report itself rather than opening the vouchers. Reports 2360 =HYPERLINK("https://www.youtube.com/watch?v=arElFgUH29U","https://www.youtube.com/watch?v=arElFgUH29U") 394 Print Only Description in Place of Product-Service-Ledger Name in Voucher Print This add-on facilitates the user to print only description in place of product /service Ledger name in voucher Print.Useful when user does not want to print Stock Item Name or Accounting Ledger Name but wants to print only it’s Description.Can be configured for only Required Voucher Type. Invoicing 1770 =HYPERLINK("https://www.youtube.com/watch?v=AA5lnL2mhxQ","https://www.youtube.com/watch?v=AA5lnL2mhxQ") 395 Print Ledger Sub Total before Tax in Accouting Invoice print By default tally print subtotal of every ledger in accounting invoice. This add on facilitates user to print only subtotal of ledger before Tax in Accounting Invoice.Helpful to the user to know the total amount of ledger before tax in accounting voucher. Invoicing 1180 =HYPERLINK("https://www.youtube.com/watch?v=JVXUaD4mN3E","https://www.youtube.com/watch?v=JVXUaD4mN3E") 396 Highlight Negative Balance Stock Item along with Current Stock Display in Sales Entry This add on facilitates user to highlight negative balance stock item in sales voucher entry. It display current available stock in voucher entry. This add on works also in sales order.If user made sales order earlier and want to make sales invoice of that order but stock is negative this add on helps to know that which item is negative. General 1770 =HYPERLINK("https://www.youtube.com/watch?v=-dPiIaDXemg","https://www.youtube.com/watch?v=-dPiIaDXemg") 397 Display Party Closing Balance with Last 12 Transaction Summary Details 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. Reports 3540 =HYPERLINK("https://www.youtube.com/watch?v=btmHeJkw93I","https://www.youtube.com/watch?v=btmHeJkw93I") 398 Print Stock Item Alternate Unit Qty in E-Way Bill By Default Tally Software does not give the option of Printing Stock Item Alternate Unit Qty E-Way Bill Print. With this add on user can print stock item Alternate Qty in E-Way Bill.Add-on gives the choice of printing Only Alternate Unit Qty or Both Primary Unit and Alternate Unit Qty in E-Way Bill.Helps the user to print alternate Qty to understand the details of Stock Item being shipped. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=zC9exvT2zvw","https://www.youtube.com/watch?v=zC9exvT2zvw") 399 Customer Wise Selection to Allow Billing for Exceeded Credit Limit 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.\tUser 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. Alerts & Controls 1180 =HYPERLINK("https://www.youtube.com/watch?v=4wKWj_tp68A","https://www.youtube.com/watch?v=4wKWj_tp68A") 400 Display Separate Column for Consumption & Production Qty. in Stock and Mfg Journal Columnar Report 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. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=zVwg4vpShPs","https://www.youtube.com/watch?v=zVwg4vpShPs") 401 Show Godown Name in POS Invoice Print 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. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=tXqJGBoZ-fI","https://www.youtube.com/watch?v=tXqJGBoZ-fI") 402 Display Only On Account Transactions in Daybook of Ledgers having Bill Wise Entry 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. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=byllnJqv8Lk","https://www.youtube.com/watch?v=byllnJqv8Lk") 403 Sales & Purchase Order Analysis Report with Dispatch Details 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. Reports 2950 =HYPERLINK("https://www.youtube.com/watch?v=Y9xlVS-RE-M","https://www.youtube.com/watch?v=Y9xlVS-RE-M") 404 Print Stock Group Name instead of Stock ItemName in Selected Invoice Copy 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. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=FDlYJSGhcYg","https://www.youtube.com/watch?v=FDlYJSGhcYg") 405 Add New Tiles in Tally Dashboard Report With this Add-On User can add below New Tiles in Tally Default Dashboard Report.\n1.\tParty Wise Sales\n2.\tParty Wise Purchase\n3.\tGST Registration Type Wise Sales\n4.\tGST Registration Type Wise Purchase\nUseful to get the Business Information Details in Single Screen. User can configure the tiles as per their requirement. Reports 1770 =HYPERLINK("https://www.youtube.com/watch?v=O3MIt_zaP-c","https://www.youtube.com/watch?v=O3MIt_zaP-c") 406 Print IRN Number in Single Line in E-Invoice 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. Invoicing 900 =HYPERLINK("https://www.youtube.com/watch?v=ncPU_NBjJfU","https://www.youtube.com/watch?v=ncPU_NBjJfU") 407 Display Closing Balance of Cost Centre in Selection Table at Voucher Entry This add-on facilitates the user to Display Closing Balance of Cost Centre in \nselection table at voucher entry. It helps to know the current balance of Cost Centre while making any transaction. General 1180 =HYPERLINK("https://www.youtube.com/watch?v=SyINiZd4AHs","https://www.youtube.com/watch?v=SyINiZd4AHs") 408 Ledger Wise Stock Item Rate and Discount 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 . General 3540 =HYPERLINK("https://www.youtube.com/watch?v=89FOwZtpP1A","https://www.youtube.com/watch?v=89FOwZtpP1A") 409 Display Ledger Group Name in Ledger Statement 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. Reports 1180 =HYPERLINK("https://www.youtube.com/watch?v=NFFv_dFJga8","https://www.youtube.com/watch?v=NFFv_dFJga8") 410 Send Whatsapp PDF Document & Message from Tally 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. General 3540 =HYPERLINK("https://www.youtube.com/watch?v=h3CzsbidA8g","https://www.youtube.com/watch?v=h3CzsbidA8g")