With this Add-on User Gets Facility to Search Stock Item List for the given batch Number. It displays all Stock Items for the given batch. It helps the user to find All Items for the given batch.

With This Add on User get facilities to Display Ledger Group Name and Voucher Type Name in Outstanding Report. And also get facility to search the same.

This add-on facilitates the user to generate Country Wise Sales Analysis Report in Sales Register, Sales Columnar Register and Receivables Outstanding.

With this add-on, User gets facility to Print Godown Column in Sales Invoice. Easy to Print Godown Name in Sales invoice.

With this add-on user gets facility to display voucher last Updated System Date and Time and username in Day Book for all voucher types.

This Add-on Generates PDF File for all selected Vouchers in one folder.User can search vouchers based on Party Name also to generate PDF Vouchers for that Party only. Add-on allows the user to generate Single Folder for all PDF Files or can also generate Party Wise Folder and PDF Files will be stored in respective Party Wise Folder. Party Wise Folder Option is available in all Vouchers.

This Add-On Displays the List of Top Outstanding Receivables and Payables Reports. Both the reports are displayed sorted by Amount from High to low. User can select the Ledger Group to Generate the Report. Highlights • It helps the user to focus more on Higher Outstanding Amount.

With this add-on user gets facility to set item wise discount or stock group wise discount, and that defined discount will automatically come for that Item in Sales Invoice. User can set Discount based on Stock Item or Stock Group in Master. When we define Discount in Stock Group then discount will be applied to all Stock Items in that Group.

With This Add-on User Can View Ledger Alias as Separate Column in Balance Sheet, Profit & Loss and Trial Balance Reports. Separate Column of Alias Name in Print and Export also. Separate Alias Column of Ledger Name helps in further processing, comparing, importing Data.

This module gives the option of Printing Item wise Cash/Trade Discount as in Separate Column in Inventory Parts in Sales Invoice.

In one report user can see both Accounting and Inventory details for any Group of Vouchers. By default Show Inventory Details Option is not available in Group Vouchers Report in Tally Prime Software. This allows to display Inventory details also in group vouchers.

This module helps the user to view bill wise receipt and payment in Sales & Purchase Register. It also shows the pending Bills options. While showing Pending bills, it considers any other adjustment (discount, tds) done through Journal Voucher, Credit Note, Debit Note against that bill. It also shows the Receipt Amount, Receipt Date, Instrument Number and Bank Name in Sales & Purchase Columnar Register.