With the help of this add-on you can see the Batch/Godown details along with Billed Quantity directly without having to go inside the batch allocation screens.
Price : ₹1180
This add-on will facilitate users to print unit wise quantity total in invoices. This will help the user to have a quick count of the number of items billed. It can be useful in any kind of business that maintains its inventory.
Price : ₹1770
This module helps the user to Export Inventory Details of Sales, Purchase, Sales Order, Purchase Order, Credit Note, Debit Note, Receipt Note, and Delivery Note in Excel Format. It exports Item Name, Qty, Rate, Per, Amount, Godown Name, and Batch Details.
By Default Tally does not show Order Number and Date in Party Ledger Statement and Voucher Register. This module enables the User to View Order Number and Order Date in Ledger Statement and Voucher Register (Sales, Purchase, Credit Note and Debit Note).
This add-on facilitates user to print last five entry details for a party in a sales invoice. This add-on is a privilege in day to day business under which both the sellers and the buyers want to keep updated and refresh memory of transactions.
You can assign default godown in Voucher Type configuration screen. While doing entry, the godown will be automatically selected from the Voucher Type master. You have the choice to change the godown to some another godown in voucher also.
With this add-on, you can see the Stock Item MRP & Std. Sales Rate in Stock & Group Summary, Stock Category Summary and Godown Summary etc.
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.
Would you prefer to highlight your company name in your invoices? If so, this add-on is for you. Just specify the font and size. This setting is saved so there is no need to specify this every time. This solution will also work for Delivery Notes & Sales Orders.
Price : ₹900
Display Item Wise HSN Code And GST% as a separate column in Voucher Entry Screen.
This add-on works based on voucher type wise company branch address type. So when you select the voucher type as per that the company branch address is printed in sales invoice.
With this add-on User get facility to enter Inclusive of Tax Rate in Following Vouchers :Purchase , Credit Note, Debit Note, Receipt Note, and Delivery Note Voucher.