In godown transfer stock journal user has to select each item manually. There is no option to select BOM (Bill of Materials). This add on allows the user to select BOM in godown transfer stock journal and accordingly Item Name and Qty. gets filled.Saves data entry time and also helps in avoiding mistake of entering wrong Item Name or Qty.

In simple invoice format by default tally does not print consignee details. With this add on user can print Consignee details in simple invoice format also.It is required to mention both Buyer Details and Consignee Details in the Invoice if both are different. It helps in Delivery and Statutory purpose both.

Once E-Invoice is generated then no alteration can be done in it. It can only be cancelled and New Invoice to be made in case of any mistake. Hence it is important to control E-Invoice Generation Process. This add on facilitates admin to control user wise E-Invoice Generation for Sales Invoice. All users can make Sales Invoice but only E-Invoice Authorized Users can send them for E-Invoice Generation.Helps in Prevention of E-Invoice Generation by Non Authorized Users.

This add-on facilitates the user to display Challan and Order Details in voucher entry main screen. This add on works in Sales, Purchase, Credit note, Debit Note, Delivery note and Receipt note. Helpful to quick view of Challan and order no from voucher main screen without opening supplementary screen.

In Default Tally, to change voucher types user have to open each voucher and then change voucher type. For multiple vouchers it is more time consuming. With this add on user change multiple Voucher’s Voucher Type in daybook and registers without opening any voucher.Helpful to Change multiple vouchers voucher type without opening vouchers Saves time and effort to change voucher type.

This add on facilitates the user to change Master name and Address case in tally. It changes ledger name, ledger Address and Item name case. It gives 3 Options (Upper Case, Lower Case and Title Case) for Updation. It saves time to change case of all ledger, item and ledger address name records in one go and helps in maintaining uniform Case Style for all masters in a single company.

By default in tally voucher type name is squeezed if it has very big name. this make difficult for user to view and read voucher type name in registers. This add-on facilitates the user to increase the Voucher type Name Field Size & Display width in registers, so that user can read them properly and use it.

This Add-On allows the Administrator to control specific keys /buttons for Specific Users/User Group, so that no un-authorized users can access specific buttons for any voucher or Ledger. Benefits Control can be given user wise or User Group Wise (Security Level) also. Admin can control Add, Duplicate, Insert, Delete, Cancel, Print, Share, Export and Exchange buttons for specific User/User Group .