This module facilitates the user to Print GST %, HSN Code and GST and Inclusive value in Stock Summary Report.User gets Details GST%, HSN Code and Inclusive value in One Report.

This Module facilitates the user to Print Dispatch Details like LR No, Transporter Name, Destination, Delivery Note No., Vehicle No & Order No. in Sales & Purchase Columnar Report.

This module gives single window view to all the Financial and Inventory information. It helps to view complete performance of Sales & Purchases, Receivables & Payables, Cash Flow, Performance of the Customers & Suppliers, Stock in flow & Out flow, Non moving items.

This Module facilitates the user to create masters for commonly used narrations & recall them in respective vouchers for uniformity and speedy entry. If required, user can make necessary changes at narration space in voucher entry.

By Default Tally warns on Negative Stock, but allows the Voucher Entry. This TDL will not allow user to pass the voucher entry with Negative Stock. This will control Voucher like Sales, Stock Transfer, Delivery Note, and Mfg. Journal.

By Default Tally warns on Negative Cash Balance but allows the Voucher Entry. This module gives the option of stopping the Cash Voucher Entry, if the Cash Balance is negative.

By Default, Tally prints Outstanding Party wise but without total and contact details. This module gives the option of Printing Outstanding with Party wise Total and Contact details.

By Default Tally will show Party Name in Sales / Purchase Columnar Report. This module gives the option of Printing Party’s Cash Account Name and Address in Sales/ Purchase Columnar Report as Separate Column.

Whenever a user creates voucher, by default Tally will fetch the voucher date from the last date of entry. When this feature is enabled, the voucher date will be same as system date.

This module facilitates the user to Print all the Master details of the Selected Group like Sundry Debtors, Sundry Creditors.

This Add-on helps you to View Day Book Report as on System Date. It shows all vouchers which are created or altered between the Selected Date and not based on Voucher Date. It helps the user to find out how many new entries have been created or altered in a given period.

This module gives the option of Deleting Unwanted Masters (Ledgers, Account Groups, Stock Items, Units, Stock Groups, Stock Categories, Units, Tariff Classification, Godowns, Currencies and Voucher Types) in Single Screen.