This add on facilitates the user to Print Form 27C. All the required details will be fetched automatically from Sales Invoice.
Price : ₹1180
This Add-On allows the user to select Stock Item Name from Selected Group only. User has to first select the Stock Group and then Stock Item for that Group only will be displayed for Selection. Add-On allows the User to Select Group Name only once in Voucher or for each item. This Add-On works for Sales, Sales Order, Credit Note Purchase, Purchase Order, Debit Note, Delivery Note, Receipt Note and Stock Journal.
Price : ₹1770
This add-on facilitates the user to Print State-wise Sales and Purchase analysis Reports. It displays State Name in Sales and Purchase Register and Column Reports and gives the option of State Wise Filter. It also generates Summary Report of All States in single Screen. The detailed mode allows to view the Report Party wise and Voucher wise in a given State.
Price : ₹2360
This Add-on Generates PDF & Excel File for Ledger Outstanding & Ledger Statement. Users can Show PDF & Excel file in Defined export location.
Price : ₹2950
Godown will be available in Godown List but it will stop displaying from inactivation date while selecting Godown in all inventory base transaction vouchers.
This add-on facilitates the user to Display Purchase Rate of Item in Item Selection List at Sales & Purchase Voucher Entry. As Per requirement user can choose to display closing rate, standard rate and last purchase voucher rate of item during voucher entry .This will help to know Purchase Rate before deciding Sales Rate.
This add-on facilitates the user to Display Sales Rate of Item in Item Selection List at Sales Voucher Entry. This will help to differentiate Same Items of Different Rates user have a option to select right item.
Price : ₹900
This add-on facilitates the user to Pre-Define Ledger-wise Multiple Ledger Notes and display the same while making Sales Voucher Entry to Instruct the Sales Staff.
This add-on facilitates the user to Print User Defined Message in Sales Invoice.
This add-on facilitates the user to print Ledger in T-Format. User can have One side Credit Entries and Other Side Debit Entries.
This add-on facilitates the user to print Purchase Order with Pre-Inserted Authorized Signature.
By default, Tally gives option of “On Account” in Bill By Bill Allocation Entry. But this way any reference is not generated which is difficult to remember and adjust it against any reference later on. This Module Helps User to Block On -Account Option.