This add-on facilitates the user to print Form 127. Details will be fetched automatically from Sales Voucher and Masters. User can print Signature of company on Form 127. User can also generate Report of Total Form 127 is generated. User can easily get register with all the relevant details of issued form 127 required for further use.

This Add-On facilitates user to print Ledger outstanding and Order outstanding of Party along with Ledger statement of that party. User also get option of printing only Ledger Outstanding or Order Outstanding or Both along with Ledger Statement. Keeping Party updated regarding outstanding balance and Order. User not required to print order and balance outstanding of party separately.

This Add-On allows the Administrator to control cash ledger selection during POS Voucher by the user, so that no un-authorized users can select different ledger during POS Voucher Entry. Helps management to track cash records of POS Voucher Entry. Admin can allocate cash ledger user wise.

By Default Tally Prime doesn’t provide separate amount for goods and service in single invoice. This add-on displays Goods amount and Service Amount within single sales invoice. This add-on helps business that deals in both Goods and services to maintain better understanding Amount. This Add-on also helps in accurate accounting and Tax Compliances.

In default, Tally provides sales value based on Actual rate. This add-on facilitates the user to view sales value based on MRP of Stock Item. It helps to know the Total Sales on MRP Value. Multiple filters are provided in the report for better analyzing of sales data.

This Add-on facilitates user to filter the item selection list based on Stock Group/Category configure in Voucher Type. This add-on improves the accuracy and speed of voucher entry. This is useful to user having large stock item database.

In Default when “Select common Ledger Account for Item Allocation?” is Set as “No” then user will not able to view Selected ledger account for Item Allocation on main screen of voucher. This add-on facilitates user to view selected Ledger Account for each Item on voucher main screen. This add-on display’s selected ledger account for all Items in Main Screen. It Saves time to get Accounting Ledger Information and also helps in finding if any wrong ledger is selected by mistake for any Item.

In default, Tally provides Stock item wise Ageing report on the basis of total stock of Godown. Tally doesn’t provide Separate report for Godown Wise Stock Item Ageing Report. This add-on facilitates the user to view Godown wise Stock item Ageing Analysis report. It gives the option of Godown Selection in Item Ageing Report. Hence report will be generated for the Selected Godown Only.

This add-on facilitates user to view Party Address type selected during voucher entry will be showed in Register and Ledger Statement without opening Voucher Entry. It helps to find out on which Location the Sales Bill is Generated for Sales or Material Purchased from for Purchase.