This module facilitates the user to Print Purchase Price & Sale Price in Stock Summary Report. This allows the user to view Stock of the Item as well as Purchase Price & Sale Price in one screen. This helps the user to handle the inquiry quickly.

This module facilitates the user to Print Cotton Industries Invoice. This will ask the user basic requirement of cotton Industries. User gets Two Options to print the cotton Invoice: 1)Cotton Bales 2)Cotton Seeds.

By default, Tally gives option of “On Account” in Bill By Bill Allocation Entry. But this way any reference is not generated which is difficult to remember and adjust it against any reference later on. This Module Helps User to Block On -Account Option.

This Add-On allows the user to select Stock Item Name from Selected Group only. User has to first select the Stock Group and then Stock Item for that Group only will be displayed for Selection. Add-On allows the User to Select Group Name only once in Voucher or for each item. This Add-On works for Sales, Sales Order, Credit Note Purchase, Purchase Order, Debit Note, Delivery Note, Receipt Note and Stock Journal.

By Default Tally Prints each batch number in single line in Invoice. This add-on facilitates the user to Print Multiple Batch Numbers in One Line also in Sales Invoice, Delivery Note. It also gives the option of Printing Qty. along with Each Batch Name. It saves the Printing Paper because more number of Stock Items can be printed in One Single Page.

This Module facilitates user to print Terms & Conditions in Receipt Voucher. Terms also will be printed in Formal Receipt Mode. Module will help to specify and print Terms and Conditions in Receipt Voucher.

This add-on facilitates the user to Print Outstanding Amount Ageing wise in Sales Invoice.

This Add-On allows to post any Voucher only after Getting Checked or Approved by Authorized person. When the Authorized person checks and approves the voucher, it gets converted in Regular voucher and effect comes in books of Account. The module gives the option of only One Stage (Direct Approval) or Two Stages (First Check and Then Approval) before final posting.

This add-on facilitates User to Create Receipt automatically after making Sales Invoice.This add-on allows generation of Single Receipt of Multiple Receipt (Max Up to 3) for Multi-Mode Payment against One Invoice. User can enter Details of Bank Allocation also. No need to enter Receipt Voucher separately and so saves the time.

This add-on allows the user to attach the relevant documents for any Voucher. User can assign document for Ledger, Stock Item, Employee and Cost Center also. The documents can be viewed directly from Tally Software from Daybook Report, Voucher Screen or Master Screen. System create year-wise and voucher type-wise folders in a common path for organizing linked voucher documents, along with a master folder to store documents related to master data.

This add-on generates month wise outstanding report of pending bills. You can toggle the report to show data Bill Date Wise or Due Date Wise.

With this Add-on Users Can View Batch Details like Batch Name, Mfg Date, Expiry Date, Batch Qty, Batch Rate and Batch Amount in Columnar Registers. By default Tally Shows Batch Detail during Voucher Entry. Users can Show Batch Detail in Sales Columnar Register, Purchase Columnar Register, Stock Journal and Mfg. Stock Journal. Batch Details will be shown in Ledger Columnar Report Also.