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.

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.

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.

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.

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 view additional details of POS Invoice like Party Name, Mailing Name, Address and Mobile No. in POS Register. User also get additional field to enter Mobile No. during the POS Voucher Entry and also in POS invoice Print. It helps to get all buyer information in POS Register and it can be exported in excel for further Analysis and Marketing Purpose.

In Default Tally when we generate E-invoice/E-way Bill, we have to enter Login details. By Default Tally does not store Login details when we close Tally Software. This add-on facilitates user to Save E-Invoice/E-Way Bill Login Details. User has to enter E-Invoice/E-Way Bill Login Details only once. It gets stored. Hence user does not need to enter Log in details regularly.

This Add-On allows the user to define customised Status for each Voucher Type. It can be updated with Remarks from Register and Daybook. It can be used for various purposes like Updating of Printing Status, Delivery Status, Audit Purpose, Query Solving purpose etc. Only authorized users can update the Voucher status. User can give any title for the Status Column as per the Requirement. User can filter voucher on the basis of Status.

This Add-On allows the Administrator to control specific keys /buttons for Specific Users/User Group, so that no un-authorized users can access specific buttons for any voucher or Ledger. Benefits Control can be given user wise or User Group Wise (Security Level) also. Admin can control Add, Duplicate, Insert, Delete, Cancel, Print, Share, Export and Exchange buttons for specific User/User Group .

This add-on facilitates the user to print Form 127. Details will be fetched automatically from Sales Voucher and Masters. User can print Signature of company on Form 127.

By Default Tally Prime during sales voucher entry shows list of all pending sales order of Party. This add on facilitates user to see only pending sales order of party from specific sales order voucher type configured at sales voucher type. Avoid selecting wrong sales order. Better control on order processing. This is useful for business that maintain different type of sales order voucher type.

This Add-On facilitates user to print Ledger outstanding and Order outstanding of Party along with Ledger statement of that party. User also get option of printing only Ledger Outstanding or Order Outstanding or Both along with Ledger Statement. Keeping Party updated regarding outstanding balance and Order. User not required to print order and balance outstanding of party separately.