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.

By default in tally voucher type name is squeezed if it has very big name. this make difficult for user to view and read voucher type name in registers. This add-on facilitates the user to increase the Voucher type Name Field Size & Display width in registers, so that user can read them properly and use it.

By default in tally user can print bank details on right side in the Sales Invoice above Authorized Signatory Part. With this add on user can print Bank details on left side in Sales Invoice.

This add-on facilitates the user to view Name of Days of the Week alongside of date in various reports in tally prime. User gets this facility in Day Book, Ledgers, in Reports.

This add-on facilitates User to Create GST TDS deduction journal voucher in sales and purchase entry. GST TDS deduction journal entry is automatically created with configured ledger and GST TDS rate after purchase /sale entry is passed.

By default in tally user cannot print alternative name of stock item in invoice if user don’t want to print the actual stock item name. With this add on user can print different or alternative stock item name to display to the customer in sales invoice. Useful to print different name of stock item instead of actual name.

User can define Bill of Materials for stock item in Tally. To view each BOM user has to go inside the Stock Item Master. No single Report is available in Default Tally to view All BOMs in single Screen. This add on facilitates user to View all defined BOMS in Single Screen.Detailed mode gives the option of viewing All Raw materials, Godown, Qty. defined in each BOM.If also lists multiple BOM defined for a single item.User can select required data to be displayed using F12 configuration.

This add-on facilitates the user to print Trial Balance Report in T-Format Style. User can have one side Credit Entries and Other Side Debit Entries in Trial balance T-Format report.

This add on facilitates the user to change Master name and Address case in tally. It changes ledger name, ledger Address and Item name case. It gives 3 Options (Upper Case, Lower Case and Title Case) for Updation. It saves time to change case of all ledger, item and ledger address name records in one go and helps in maintaining uniform Case Style for all masters in a single company.

This add-on facilitates the user to print Form RE6 (Form of records to be maintained by a licensee Records of explosives transported by road van). All the details will be fetched automatically from Voucher. Helpful to generate Form RE6 directly from tally. No need to generate manually.

This add on displays “Reprint” in voucher print if the voucher is already printed earlier.“Reprint” helps to know whether voucher is being printed 1st time or already printed once and printed again for some reason.

In Default Tally, to change voucher types user have to open each voucher and then change voucher type. For multiple vouchers it is more time consuming. With this add on user change multiple Voucher’s Voucher Type in daybook and registers without opening any voucher.Helpful to Change multiple vouchers voucher type without opening vouchers Saves time and effort to change voucher type.