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.

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 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 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.

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 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.

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.

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.

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.

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.

This add on facilitates user to control Amount of Cash voucher in voucher entry.User can set a Cash Amount limit which can either block the voucher if the amount exceeds the limit or issue a warning while still allowing the transaction to be saved. This add on works in all voucher types having Cash Ledgers. Helpful to Restrict cash voucher amount entries beyond certain limit.User can set different Limit for each Voucher Type.

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.