By default tally does not show Godown name in POS Invoice print. With this add-on user can Show Godown Name in POS Invoice Print.Godown Name in Invoice Print helps user to know the location from where the Items are to be collected from.

This add-on facilitates the user to Print Stock Group Name in place of Stock Item Name in selected Invoice Copy.Useful when user does not want to show Item details being supplied in Invoice Print. It can be useful in Transport Copy.

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.

By default IRN Number is printed in 2 lines in E-Invoice. This add-on helps the user to print IRN Number in single line in E-Invoice. IRN Number print in single line helps user to read it clearly and also copy and paste to other application easily.

This add-on facilitates the user to Display Closing Balance of Cost Centre in selection table at voucher entry. It helps to know the current balance of Cost Centre while making any transaction.

This Add-on facilitates user to define Party wise Item Rate and Discount in Ledger Master. During Voucher Entry if Item rate and Discount is defined in Ledger Master then that rate and discount will come, otherwise default rate will come or will remain blank as per the configuration. This add on works for Sales, Sales Order, Delivery Note, Purchase, Purchase Order, Receipt Note, Credit Note and Debit Note.User can enter Stock Item Rate, Discount or Both in Ledger Master .

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 Tally Software allows to Select Repeat Stock Item in Same Voucher Entry. This Add-On helps to restrict Repeat Stock Item Selection in Same Voucher. Useful when customer wants that No Item to be selected second time by mistake in Same Voucher.

By default in tally, user gets the List of all Cost Centers in voucher entry. This add-on allows the admin to give only required Cost Center List in Voucher Entry to each user.Helps to avoid mistake of wrong cost center selection by user.

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.

By default in tally, all users can see the Ledger Balance in voucher entry if Option Set to Yes in Configuration. This add-on helps the admin to give only required user to show Ledger Balance in Voucher Entry.Helps in controlling Showing Ledger Balance User Wise during Voucher Entry.

Normally Users do Rounding in Voucher Entry to make the Final Amount in Integer. Sometimes when we import the voucher from other application or generate Bulk Vouchers, it may happen that Voucher get generated without Rounding. This Add-On helps to add Rounding Ledger and Rounding Amount to all these Vouchers so that Final Amount become Integer. This add on will works for all inventory voucher registers.