In godown transfer stock journal user has to select each item manually. There is no option to select BOM (Bill of Materials). This add on allows the user to select BOM in godown transfer stock journal and accordingly Item Name and Qty. gets filled.Saves data entry time and also helps in avoiding mistake of entering wrong Item Name or Qty.

With this add-on, User can hide Rate and Amount in Stock and Manufacturing Journal Voucher Entry for Selected Users. Useful for admin users who don't want to display Price of any Item to Some users during Voucher Entry.

In Default Tally, user has to select Godown Name for each Item in Voucher Entry, even though the Godown is same for all items. This add-on allows the selection of Godown Name once and it applies to all the stock items in that Voucher. It works for Sales, Purchase, Sales Order, Purchase Order, Credit Note, Debit Note, Delivery Note, and Receipt Note. User can also skip item allocation screen without doing end of list after selecting one item details for fast Data Entry.

This add on facilitates user to print BOM (Bill of Materials) details with sales order so user can get details of raw materials required to execute that Order. It also prints Item Stock Qty. in BOM Print. It helps user to plan for the Balance Required Qty. User can select each Stock Item from Sales Order total List to generate BOM. He can also select Item BOM if that item has multiple BOM defined in Item Master. He can also change Item Qty. of Sales Order before Print.

By Default Tally Software gives only Main Unit Creation in Multi-Master Multi Stock Item Creation and Alteration. This module gives the option of Entering Alternate Unit with Conversion Factor while creating or altering Multi Stock Item.

In one report user can see both Accounting and Inventory details for any Group of Vouchers. By default Show Inventory Details Option is not available in Group Vouchers Report in Tally Prime Software. This allows to display Inventory details also in group vouchers.

With this Add-On, user can pre define Discount in stock item Master, Group and Category. This discount will be automatically applied to all Stock Items while making Sales and purchase invoice.No need to remember Discount Value every time while making Sales and purchase Invoice .User also gets Report of all the Pre-Defined stock Item, Group and Category discount in one page.

This add on Generates item loading summary for the Selected Sales Invoice. It helps user to make the consolidated List of all the Items with Total Qty. to be collected from Godown for all Selected Invoices. It also prints the Invoice Wise Item Details in Single Report . It is useful to send the Item Dispatch Details of all Selected Invoice in Single Report to the Party or Owner.User can sort the Report based on Item Name or Godown Name.

This add-on provides you a feature of merging two stock items having same unit of measurements.

With this Add-on User Gets Facility to Search Stock Item List for the given batch Number. It displays all Stock Items for the given batch. It helps the user to find All Items for the given batch.

Now you can maintain & view your stock items more handy. When you maintain your stock items in two quantities i.e. Bags and Kgs, with this add-on you can view the closing balance of items in dual quantity with both units.

With this Add-on User Gets Facility to Search all Vouchers in which this Batch is being used. Here user does not require selecting Item Name and then searching its Batch. The module automatically searches item name and other voucher details for that batch. The Quick Voucher search from Batch Number menu is available in Gateway of Tally.