logo
ALPHA AUTOMATION PVT. LTD.
logo
  • 0
    Shopping CartShow Cart
    empty
  • Home
  • ABOUT US
  • PRODUCTS
    • Hotel Management System
    • Restaurant Management System
    • JobWork
    • Sales
  • TALLY
    • Tally Prime
    • TallyPrime Server
    • TallyPrime on AWS
    • Tally Formats
      • Tally Invoice Formats
      • Tally Receipt Formats
    • Tally Data In Mobile
  • Tally Addons
  • CUSTOMERS
  • GALLERY
  • UTILITY
    • Career
    • Online Pay
  • CONTACT US
   
  • Previous
  •  
  • 1
  •  
  • 2
  •  
  • 3
  •  
  • 4
  •  
  • ...
  •  
  • 30
  •  
  • 31
  •  
  • Next
Send Whatsapp PDF Document & Message from Tally
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.

Code : 366
Price : ₹3540
Renew : ₹1180/Yr
Demo   User Manual
Stock Item Wise Price List Selection
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.

Code : 365
Price : ₹1770
Renew : N/A
Demo   User Manual
Duplicate Ledger Master Creation Control
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.

Code : 364
Price : ₹1180
Renew : N/A
Demo   User Manual
Month Wise Sales Purchase Ledger Columnar Report
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.

Code : 363
Price : ₹2360
Renew : N/A
Demo   User Manual
Ledger Group Wise Sales Purchase Report
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 .

Code : 362
Price : ₹2360
Renew : N/A
Demo   User Manual
Move or Copy Multiple Vouchers to New Date
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.

Code : 361
Price : ₹1770
Renew : N/A
Demo   User Manual
Calculate Stock Item Qty with New User Defined Input Fields
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.

Code : 360
Price : ₹2360
Renew : N/A
Demo   User Manual
Cost Centre Wise Item Sales Purchase Analysis
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).

Code : 359
Price : ₹1180
Renew : N/A
Demo   User Manual
Dynamic New Column Addition for Stock Item in Voucher Entry
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.

Code : 358
Price : ₹1770
Renew : N/A
Demo   User Manual
Party Selection by Mobile Number in Voucher Entry & Report
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

Code : 357
Price : ₹1180
Renew : N/A
Demo   User Manual
Display Only User Created Altered Vouchers in DayBook
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.

Code : 356
Price : ₹1180
Renew : N/A
Demo   User Manual
Set Additional Details in Multi item Creation /Alteration
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.

Code : 355
Price : ₹1180
Renew : N/A
Demo   User Manual
  • Previous
  •  
  • 1
  •  
  • 2
  •  
  • 3
  •  
  • 4
  •  
  • ...
  •  
  • 30
  •  
  • 31
  •  
  • Next
Head Office
  • 104, The Grand Apurva, Nr. Hotel Fortune Palace, Nr. Digjam Circle, Aerodrome Road, Jamnagar - 361 006

  • +91-288-2713956 / 57 / 58

  • +91-98250 98442

    +91-99099 93317

  • kapil@aaplautomation.com

Rajkot Office
  • 807, Dhan Rajni Complex, Nr.Hotel Imperial Palace, Dr.Yagnik Road, Rajkot - 360 001

  • +91-281-2460756 / 58

  • +91-99099 93319 / 20

    +91-90999 24907

  • paras@aaplautomation.com

Gandhidham Office
  • 92, Grain Merchant Association Building, Second Floor, Plot No. 297, Ward No. 12/B, Gandhidham(Kutch) - 370 201

  • +91-99099 93318

  • kutch@aaplautomation.com

Menu
  • Home
  • About Us
  • Software
  • Addons
  • Contact Us
  • Online Pay
Office Days
  • MON - SAT : 10AM - 08.30PM


Copyright AAPL All Rights Reserved

ONLINE PAYMENT

×
Captcha

BANKING DETAILS

BANK ICICI
BRANCH JAMNAGAR
ACC NO 020505000287
ACC NAME ALPHA AUTOMATION PVT. LTD.
ACC TYPE CURRENT ACCOUNT
IFSC CODE ICIC0000205

Search

×