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.

With This Add–on User Get Facilities to Show Item Tax Inclusive Rate in columnar reports.Easy to get Tax inclusive rate of each item in Columnar Report and user can export columnar report for further analysis.

In normal sales voucher entry there is no option for POS type printing. To print in POS type format, user have to enter data into a POS voucher separately. With this add-on, users can print POS type voucher print directly from the normal sales voucher entry.Useful for user to print POS Type print from normal sales voucher.

By default in Tally the number of default copies to print vouchers is same for all companies. It's not possible to set this difference default print copies for difference companies. With this add-on, users can set number of copies to print vouchers based on company and voucher type. This add on works for sales, sales order, purchase, purchase order, delivery note, receipt note, debit note, credit note, and material In-out vouchers.

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.

This add on facilitates user to Mark or un-mark vouchers in daybook and registers. These marked vouchers will retain their status Marked with different color until you choose to unmark them.Filter provided in Daybook to display only Marked Vouchers in Given Period.It is useful to differentiate vouchers having some doubts, or query or have importance, or have to follow its related task in priority.

By Default Order Number or Challan Number are sorted Name Wise in Sales Voucher Entry during Order or Challan Selection. It creates problem in selecting details on FIFO Basis. This Add-On sorts Challan or Order Details Date wise in Selection Table. This add on works for sales, purchase, delivery note, receipt note, credit note and debit note.If it very useful when selection is on FIFO Basis (Old Pending order/Challan or receipt need to be settled first).

This add on facilitates user to display Item details Part No, stock Group , Parent group, Category , last purchase rate and date in Stock Summary Report & Reorder status report .User can print, Export (Excel, PDF) Stock Summary Report and Reorder status report with item details. User can choose Required Field to be displayed in F12 configuration.

This add on facilitates user to update cost centers for multiple vouchers directly from the daybook in Single Click. No need to open individual vouchers for Updating Cost Centers. It displays Cost Center name in Day Book.It saves time and effort and also prevents risk of other details of Vouchers getting changed.

This add-on facilitates users to compare sales figures for each party between the current year and the previous year. Report can be generated Monthly, Quarterly, Half Yearly and Yearly. The report displays the sales amount for both years along with the difference.It helps user to analyze the Sales Performance for the current year compared to previous year for the same period. User can apply filters to the Report based on Party name , Party Group and Gross amount.

Normally Users do Rounding in Voucher Entry to make the Final Amount in Integer. Sometimes when we import the voucher from other application or generate Bulk Vouchers, it may happen that Voucher get generated without Rounding. This Add-On helps to add Rounding Ledger and Rounding Amount to all these Vouchers so that Final Amount become Integer. This add on will works for all inventory voucher registers.

In manufacturing entries, the comparison between Bill of Materials (BOM) and actual consumption is very important. The BOM outlines the materials required for production, while actual consumption reflects Actual Usage of the Material during Production. .Helps in analyzing BOM versus actual consumption enabling to identify areas for improvement, optimize resource allocation, enhance quality control measures.