With This Add-on user gets Facility to Print Ageing wise Outstanding Summary in Ledger Statement Report.
Price : ₹1180
With This Add–on User can Generate Party wise Sales Report Based on Stock Item, Item Group and Item Category. The Report displays total Sold Qty., Sold Amount and Average Rate. The Reports are available in Matrix and Vertical Format Mode. User can filter the Report based on Ledger Name, Ledger Group, Stock Group, Stock Category and Voucher Type.User can generate Report based on Stock Item Primary Unit and Alt Unit both.
Price : ₹3540
With this Add–on user can get Party wise Item wise Purchase Report. Users get Item Qty, Alt Qty as well as Item Amount in report. We will give two Formats in this report. 1) Matrix Format 2) Vertical Format
Price : ₹2360
With this add–on User can get Item wise Party wise Purchase Report. Users get Item Qty, Alt Qty as well as Item Amount in report. We will give two Formats in this report. 1) Matrix Format 2) Vertical Format
This Add-on Displays the List of Inactive Customer & Stock Item Report by Days. User can select Ledger Group, Stock Group and Number of Inactive Days in Report. The Report is generated based on Current Date and Last Invoice Date of Customer and Stock Item.
This Add on Facilitates the User to Set Group for Multiple Ledgers quickly in One Selection. User doesn’t need to open each Ledger to set the Group. User can select ledger with spacebar in Charts of Accounts and Select the required Group for Particular Ledger. Selected Group will be shown for each ledger. This helps the user to find out ledgers for which Group is not yet set.
This add-on enables user to sort Expiry Date wise Pending Batch allocation in Voucher Entry. It helps to select the batch which is going to expire early. It is very useful when Batch is to be allocated on FIFO Basis (Old Pending Batch need to be settled first) .
This module helps the user to view bill wise receipt and payment in Sales & Purchase Register. It also shows the pending Bills options. While showing Pending bills, it considers any other adjustment (discount, tds) done through Journal Voucher, Credit Note, Debit Note against that bill. It also shows the Receipt Amount, Receipt Date, Instrument Number and Bank Name in Sales & Purchase Columnar Register.
This add-on allows user to import sales Order vouchers from excel to tally. Standard Excel File template is given in which user has to fill the sales order Details. User has to enter required details for sales Order vouchers. It saves the time of manual Sales Order Entry individually. User can import inventory sales Order vouchers. Very useful if Sales Order Data is available in excel Format from any other software and the same to be entered in Tally for Accounting.
Price : ₹5900
By Default in Tally Software, 1st Stock Item Name and its Qty. is being displayed for Inventory Vouchers (Delivery Note, Receipt Note, Material In and Material Out) in Day Book and Voucher Register. This add-on facilitates the user to Show Party Name and Voucher Amount instead of Stock Item Name.
Price : ₹1770
This add-on facilitates the user to print Pending Sales & Purchase Bills Report for All Ledgers for which Delivery Challan and Goods Receipt Note Made but Bills Pending. Report Display Stock Item Pending Qty., Rate, Discount and Amount. User can generate Report for a Single Group or all Customers / Suppliers. Report provides Search Option for Ledger, Stock Item, Stock Group.
This add-on facilitates the user to display current number of Item present in stock during item selection list in voucher entry. It does not show negative and zero stock item. This add-on works on Sales Voucher and Delivery Note. This add-on increases the accuracy and speed of voucher entry. User have exact number of stock item present in stock.
Price : ₹900