This Module facilitates user to print Authorized Name & Designation in Sales Invoice. This Module Helps to Specify and Print Authorized Signatory Name & Designation in Sales Invoice.

This Module facilitates user to print Credit Days in Outstanding Report.This module will work for Bills Receivables as well as Bills Payable Report. Credit Days will be printed in Bill wise report and Bill Party wise Report also.

This module facilitates the user to Print Running Balance in Bill-Party Wise Outstanding Report and Ledger Outstanding Report. This module helps user in effective customer outstanding management. User can promptly reply to their customer, how much total outstanding stands on particular date or up to particular voucher.

This module facilitates user to Print Contact Details in Sales Register. User gets Contact details in Columnar Report.

This module facilitates the user to Print Item Description in Sales and Ledger Columnar Register. This module helps user to Print Item Description in Columnar Register.

User will keep one item in one or two godowns but will not keep all the items in all the godowns. So scrolling through list of godowns every time in voucher entry will be a tedious job. This module facilitates the user to Hide Godown with Zero Quantity in Voucher Entry. Only Godowns having balance will be shown; rest of the godowns will be hidden. .

Tally prints voucher numbers in all the voucher types but some time it is necessary to take print out without printing voucher number, as it will be decided later on. This add-on helps to Hide printing Voucher Numbers in All the vouchers of tally.

In Default Tally, while preparing Sales Invoice from pending Delivery Challan, user has to select Each Delivery Challan manually after selecting the Party Name in Supplementary Details. This Add-On gives the option of entering the Date Range where all Generated Challan for the Selected Party between the given Dates are automatically selected for Sales Invoice.

This add-on helps users to create Quick Multiple Receipts, Payments & Contra Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and he can make Quick Multiple Receipts, Payments & Contra from single screen.

This add-on facilitates the user to Search any Voucher by Amount. It gives the facility of Searching Voucher having Ledger Amount by Exact Value, Less Than, Greater than and in Between Value. This Search Amount Button is displayed in Day Book, All Voucher Register and Ledger Statement.

This Add-On facilitates User to Stop Purchase Voucher Entry without Purchase Order

With this add-on user gets reminder for data backup when closing Company from Tally Software. This backup can be restored easily as and when required. The Backup Path can be set and System Date gets added to the path so that every day New Folder gets created instead of overwriting old day backup.