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.

This add-on facilitates users to add serial number against the stock item while passing the transaction. User can pint the same in the invoice and also filter the transactions based on serial no.

This module facilitates the user to print signature in Ledger Statement Report. Signature is printed in both below Reports. 1. Normal Ledger 2. Confirmation of Account Report

This module helps the user to just select the transport name while making voucher. User gets facility to select Transport Details in Sales Voucher.

This add-on is used to Display E-Way Bill / E-Invoice Details in Sales Purchase Columnar Report.

With this add-on user can Print Qty. in HSN Summary in Sales Invoice. User Can Print Qty. with the help of F12 Configuration.

With this Add-on user get facilities to enter voucher type wise self mail id to Email the vouchers.

With this Add-on user get facilities to F12 (configure) Control for Voucher Entry and Printing mode.

With This Add-on User get facilities to Print Supplier Invoice Date in Payment Advice.

With This Add-on Administrator gets facility to Disable Shift + Enter Key for Selected User Group and Voucher Type. Hence the user will not be able to see the Full Details of the Voucher by Pressing Shift + Enter Key from Daybook or Other Reports.

This add-on facilitates the user to increase the Ledger Name Field Size & Display width in Ledger selection list, so that user can read them properly and use it. This will avoid mistakes in Ledger selection.

By Default Tally Provides Selection of Cost Centre in Sales Voucher Entry. But, With This add-on User get Facilities to Select Cost Centre in Purchase Voucher Entry also.