By Default User can add One Logo in Voucher Print in Tally Software. This add-on facilitates the user to add Second logo in voucher print. This add on works in Sales, Credit Note, Debit Note, Delivery Note, Sales Order, Journal, Payment and Receipt Voucher. It works only in Simple Invoice Print Format Only. It does not work in Comprehensive Invoice Print format.It is useful to print Any Certification or any Brand Logo along with own company Logo.

This add on facilitates user to Generate CPCB EPR Plastic Annual Report. This add on generates importer and producer Sales/Purchase Report directly from Tally. Helpful in uploading CPCB EPR Annual Return.Useful to CPCB EPR Plastic Importers /exporters to generate Annual Sales & Purchase Data directly from Tally.

By Default Tally Software does not give the option of Printing Stock Item Description along with Stock Item Name in Detailed Mode of E-Way Bill Print. With this add on user can also print stock item description in E-Way Bill.Print Item Description helps to understand the details of Stock Item being shipped.

By default tally print subtotal of every ledger in accounting invoice. This add on facilitates user to print only subtotal of ledger before Tax in Accounting Invoice.Helpful to the user to know the total amount of ledger before tax in accounting voucher.

This add on facilitates user to highlight negative balance stock item in sales voucher entry. It display current available stock in voucher entry. This add on works also in sales order.If user made sales order earlier and want to make sales invoice of that order but stock is negative this add on helps to know that which item is negative.

This add on displays party closing Balance with Last 12 transaction Summary Details report. It generates report with Sales Invoice Amount & Date, Receipt Amount & Date in Sales Report and Purchase Invoice Amount & Date, Payment Amount & Date in Purchase Report. It helps to know the Invoice and Receipt Trend of the customer of last transactions in Sales Report.

By Default Tally Software does not give the option of Printing Stock Item Alternate Unit Qty E-Way Bill Print. With this add on user can print stock item Alternate Qty in E-Way Bill.Add-on gives the choice of printing Only Alternate Unit Qty or Both Primary Unit and Alternate Unit Qty in E-Way Bill.Helps the user to print alternate Qty to understand the details of Stock Item being shipped.

Control on credit limit is the default feature of Tally Prime. It doesn’t allow to make bill if credit limit gets exceeded for that Ledger. This add on allows the user to generate Bill for selected Customers even if Credit Limit gets exceeded. Here user gets Only Warning Message for Credit Limit Exceeded. User can generate the Billing for Selected Customers irrespective of Credit Limit exceeded or not. No need to remove Credit Limit from the Ledger Master for these customers.

This add on facilitates the user to display separate column for consumption & production Qty. in stock and Mfg. Journal columnar report.Separate column of consumption and production Qty provides user to clear view of Consumed and Manufactured Stock Items with Qty. from report only without opening the voucher.

This add on facilitates uses to display only On Account Transaction in Daybook of Ledgers maintaining bill wise Reference Entry.It helps user to get All On Account Transaction in Single Report so that it can be updated with Bill Wise Reference when the details are available.

This add on generates Sales and Purchase Order Analysis Report along with dispatch Details, Pre Close Order Details and Pending Qty. If one order is dispatched with multiple invoice then it shows all Invoice details in single row. The report is generated for all orders in given period (Pending or Completed). User can select the No of columns of dispatch details to be shown for single order.Useful to Generate the Report for Analysis of Days taken for completion of each order.

This Add-on facilitates user to define Party wise Item Rate and Discount in Ledger Master. During Voucher Entry if Item rate and Discount is defined in Ledger Master then that rate and discount will come, otherwise default rate will come or will remain blank as per the configuration. This add on works for Sales, Sales Order, Delivery Note, Purchase, Purchase Order, Receipt Note, Credit Note and Debit Note.User can enter Stock Item Rate, Discount or Both in Ledger Master .