With this Add-On User can add below New Tiles in Tally Default Dashboard Report. 1. Party Wise Sales 2. Party Wise Purchase 3. GST Registration Type Wise Sales 4. GST Registration Type Wise Purchase Useful to get the Business Information Details in Single Screen. User can configure the tiles as per their requirement.

This add-on facilitates the user to display Ledger Group Name in ledger statement report. Ledger Group name can be display in condensed mode as well as in detailed mode.It help the user to identify which ledger belongs to which group in ledger statement report.

By Default Stock Summary Report gives option of Generating Stock Valuation Report based on Fixed Valuation Methods given in the List. User cannot generate Stock Valuation Report based on the Price List. This module facilitates the user to generate Stock Valuation Report based on the Price List selected. It is useful to know the Stock Valuation Report based on one of the Price List.It gives the idea of Sales Value Potential if the Items get sold at that price.

By Default Tally Shows Only Transaction in Ledger Columnar Report without Opening and Closing Balance. This add-on facilitates the user to display Opening and Closing Balance in Ledger columnar report.It helps the user to Use Ledger Columnar Report also as Ledger Statement.

This add on facilitates to add new reasons of issuing debit and credit note in tally default given reasons. Reason of issuing can be printed in credit / debit note voucher and also in columnar registers.Reasons print in vouchers can be helpful to know the Reason to issue.Adding new reasons useful for user to create their own reasons for micro level analysis.Columnar registers of credit/debit note can be exported in excel with reasons of issuing and it will helpful to do further analysis.

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.

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.

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.

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 Tally, long item names look squeezed in ledger reports and hard to read. This add-on shows long item names clearly without squeezing them, so users can easily read it properly.With this add-on, long item names in ledger reports can be displayed clearly both on-screen and in print.

This add on generates Bill Wise Receipt and Payment Report with Cleared Days Details. Cleared Days is the difference of Bill Date and Last Settlement Date of that Bill. It shows all Installment Date and Amount for that Particular Bill along with Total Receipt and Pending Amount.

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.