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 Tally shows Stock Item Rate Primary Unit Wise only. It displays Alt Qty. but does not show Item Rate Alt. Qty Wise. This Add-On helps to show Stock Item Rate Alt. Qty. Wise also during Voucher Entry. It works in sales, Sales Order, Purchase, Purchase Order, Credit Note, Debit Note, Delivery Note and Receipt Note.Helpful to do quick analysis of Alternate Qty Wise Stock Item Rate.

In Order Outstanding Reports, the order number is displayed, but the voucher number is not included. With this module, users will be able to view the voucher number alongside the order number in the reports. It works in Sales & Purchase Order Outstanding Reports.User can print and export in excel order outstanding reports having voucher number. Helpful for better tracking of outstanding orders.

This add-on facilitates user to view the ledger bank reconciliation date in the ledger statement report.It helps to know the difference between voucher date and Actual Bank Realization Date.It also helps to know Vouchers entered in the books but not realized in the bank.

This add-on facilitates the user to display Challan and Order Details in voucher entry main screen. This add on works in Sales, Purchase, Credit note, Debit Note, Delivery note and Receipt note. Helpful to quick view of Challan and order no from voucher main screen without opening supplementary screen.

Once E-Invoice is generated then no alteration can be done in it. It can only be cancelled and New Invoice to be made in case of any mistake. Hence it is important to control E-Invoice Generation Process. This add on facilitates admin to control user wise E-Invoice Generation for Sales Invoice. All users can make Sales Invoice but only E-Invoice Authorized Users can send them for E-Invoice Generation.Helps in Prevention of E-Invoice Generation by Non Authorized Users.

In simple invoice format by default tally does not print consignee details. With this add on user can print Consignee details in simple invoice format also.It is required to mention both Buyer Details and Consignee Details in the Invoice if both are different. It helps in Delivery and Statutory purpose both.

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.

In default tally Invoice print, stock items and ledger lines are printed without any space. With this add on user can increase space between stock item & ledgers lines in print. This add on works for accounting and inventory invoices both.User can increase space according their requirement.Helpful to make Invoice for more clearly readable.

By default Tally give the option to enter Marks & No. of Packages below the Stock Item Name in separate Row. With this add on user can enter Marks & No. of Packages in a separate column along with stock item in voucher entry in the same Row.Useful for Users to enter all stock item information in a single row.More stock Item can be displayed in the user screen because it saves 2 Lines for each stock item.