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 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.
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.
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.
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.
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 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 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.
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. No 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.
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
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.
This add-on facilitates user to create freight journal voucher automatically after making Sales Invoice. It asks the required details like transport ledger name, freight amount, freight ledger and journal in the Sales Voucher. No need to make freight journal voucher separately. Saves the time. User can predefine freight ledger and Journal Voucher name in Sales Voucher Type.