You can assign default godown in Item master. While doing entry, the godown will be automatically selected from the Item master.You have the choice to change the godown to some another godown in voucher also.

With This Add-on User get facilities to Item Standard Selling Rate or Price List Rate is Auto Set as Tax Inclusive Rate. Easy to Get Price List Rate From Price List of Particular Item.

With This Add-on User get facilities to Show Bank Details in Ledger Master and Ledger Contact.

With This Add on user can get Item Wise Batch Expiry Report. User gets Item Name, Group Name, Expiry Date and Mfg. Date Wise Filtration Report.

With this add-on, Users can View Part No. in Price List.

With This Add-on user get Facilities to send multiple emails of selected Vouchers.

With this add-on admin can control on display rate and amount of the stock for specific security groups. The stock rate and amount will not be displayed in stock reports if not allowed to that User Group.

With this add-on, admin can control such that User can View or Enter Transaction of Specific Ledger Only. Admin can choose to allow Certain Ledger only or can choose to disallow certain Ledger from Total Ledger as per the requirement. User will be able to access Ledger Report and Enter Transaction of the given Ledgers only.

This Add-On Displays the Top Sales & Purchase Order Outstanding Report. The Report is generated in 2 Ways – Item Wise Outstanding and Ledger Wise Outstanding. All Reports are sorted form high to low value. Item Wise Report can be sorted in terms of Qty and Amount both. User can select Ledger Group in Ledger Report and Item Group in Item Report.

This Add-on Displays the List of Inactive Customer & Stock Item Report by Days. User can select Ledger Group, Stock Group and Number of Inactive Days in Report. The Report is generated based on Current Date and Last Invoice Date of Customer and Stock Item.

This Add-on allows the user to import Price List from Excel to Tally. User can enter all details(Rate, Disc., Qty Slab wise Rate and Disc.). During the import procedure User has to select Price List and Enter applicable Date.Log File with the name of plitemnotimport.txt is generated in Tally Export Folder and it contains that Item List which are not imported because of any reason.

This add on Generates item loading summary for the Selected Sales Invoice. It helps user to make the consolidated List of all the Items with Total Qty. to be collected from Godown for all Selected Invoices. It also prints the Invoice Wise Item Details in Single Report . It is useful to send the Item Dispatch Details of all Selected Invoice in Single Report to the Party or Owner.User can sort the Report based on Item Name or Godown Name.