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.

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).

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.

In Tally, long item names look squeezed in ledger reports and hard to read. This add-on shows long item names clearly without squeezing them, so users can easily read it properly.With this add-on, long item names in ledger reports can be displayed clearly both on-screen and in print.

In Default Tally, user has to select Godown Name for each Item in Voucher Entry, even though the Godown is same for all items. This add-on allows the selection of Godown Name once and it applies to all the stock items in that Voucher. It works for Sales, Purchase, Sales Order, Purchase Order, Credit Note, Debit Note, Delivery Note, and Receipt Note. User can also skip item allocation screen without doing end of list after selecting one item details for fast Data Entry.

With this add-on, User can hide Rate and Amount in Stock and Manufacturing Journal Voucher Entry for Selected Users. Useful for admin users who don't want to display Price of any Item to Some users during Voucher Entry.

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.

This add-on facilitates user to view the ledger bank reconciliation date in the ledger statement report.It helps to know the difference between voucher date and Actual Bank Realization Date.It also helps to know Vouchers entered in the books but not realized in the bank.

By default Tally shows Stock Item Rate Primary Unit Wise only. It displays Alt Qty. but does not show Item Rate Alt. Qty Wise. This Add-On helps to show Stock Item Rate Alt. Qty. Wise also during Voucher Entry. It works in sales, Sales Order, Purchase, Purchase Order, Credit Note, Debit Note, Delivery Note and Receipt Note.Helpful to do quick analysis of Alternate Qty Wise Stock Item Rate.

This add-on facilitates the user to print Form RE6 (Form of records to be maintained by a licensee Records of explosives transported by road van). All the details will be fetched automatically from Voucher. Helpful to generate Form RE6 directly from tally. No need to generate manually.

This add-on facilitates the user to print Trial Balance Report in T-Format Style. User can have one side Credit Entries and Other Side Debit Entries in Trial balance T-Format report.