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.

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.

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.

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.

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 .

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.

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.

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).

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.

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

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.

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.