By Default in Tally if any user has daybook access then he can see Summary of all vouchers for that period in Day Book Report. This add on facilitates Admin to control the Access of Day Book Vouchers. Admin can restrict the User to View Other Users Created/Altered Vouchers. He can view only his created/altered vouchers. User cannot see or alter vouchers created by other users. Admin can give Access to view All Vouchers to Authorized Users through Security Control.
Price : ₹1180
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
This module facilitates the user to Display Cost Centre Wise Item Sales Purchase Analysis Report. Report Displays Sales Qty, Sales Return Qty, Purchase Qty and Purchase Return Qty. Useful for analyzing Cost Centre wise Movement Analysis (Sales & Purchase).
Price : ₹1770
With this add-on, User can generate Ledger Group wise Sales Purchase Report. User can view party name under group name in detailed mode. User can select Specific Group and Filter the Report based on Selected Group. This Report helps the user to Analyze Specific Sales and Purchase in Various Ledger Group. Report displays Ledger Group Wise Total Sales and purchase Qty, Net Amount and Gross Amount .
Price : ₹2360
This add–on generates month wise Sales and Purchase Ledger Columnar Report. This report display details of all ledger used in sales and purchase voucher entry. It displays Month Wise total amount of particular ledger. Helpful in identifying month wise sales and purchase Ledger Amount Trend along with Taxes Ledger Amount Trend used in voucher entry.
This module facilitates the user to display order due date in sales and purchase Columnar Report. User gets order due date in Columnar Report. Helpful in doing analysis of Sales Order Due Date and Actual Delivery Date.
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 gives the option of Printing MSME /Udyam number In Tally. User can enter own company and Party MSME Number, Type and Activity in Tally. This number, Type and Activity can be printed on Invoice and Outstanding Reports. User can also update MSME/UDYAM No of multiple ledger from one single screen. No need to go in every ledger alteration screen to enter or update particular ledger MSME/UDYAM No.
This add on facilitates user to print Donation receipt with donor details for trust or NGO in tally. As per the Income Tax Act, all donations received by an organization, must be reported in Form 10BD, this add on generates report for Required Details of Donors and Donation (Part-B) of Form 10BD. It also prints details of Donor and Donation in Receipt Columnar Register which can be exported to Excel and can be used for other Reports or sending Information to Donors.
Price : ₹3540
This add on generates Godown Wise Item Stock Report with Godown as Column in tally. User can filter the Report based on Selected Group and category. It shows required details of stock item like item name, alias, part no, group, category, Godown name in column and total qty of item and total qty present in each godown.Godown Name as Column Report is easy for User to find out Godown Wise Stock Qty.Report also shows Godown Wise Stock in Alt Unit Qty. and Stock Amount.
This add on print Group Name in Ledger Wise Trial Balance Report. Including Group names along with ledger names enhances the clarity and understanding of trial balance report.
Price : ₹900
This module facilitates the user to display sales and purchase order outstanding Report by Order due date.User gets Order Outstanding Report by due date, which helps in Planning the Item Receipt and Despatch.