This module facilitates user to print Group-wise/Category Wise Stock Item in Sales Invoice. It is useful to print invoice in very organized manner.
Price : ₹1180
This Module facilitates user to Display Stock Item Remarks in Voucher Entry. Module will work for voucher type of Sales, Sales Order, Purchase, Purchase Order, Delivery Note and Receipt Note Only.
Price : ₹900
This Module facilitates user to print Terms & Conditions in Receipt Voucher. Terms also will be printed in Formal Receipt Mode. Module will help to specify and print Terms and Conditions in Receipt Voucher.
This Module facilitates user to print Authorized Name & Designation in Sales Invoice. This Module Helps to Specify and Print Authorized Signatory Name & Designation in Sales Invoice.
This Module facilitates user to print Credit Days in Outstanding Report.This module will work for Bills Receivables as well as Bills Payable Report. Credit Days will be printed in Bill wise report and Bill Party wise Report also.
This module facilitates the user to Print Running Balance in Bill-Party Wise Outstanding Report and Ledger Outstanding Report. This module helps user in effective customer outstanding management. User can promptly reply to their customer, how much total outstanding stands on particular date or up to particular voucher.
This module facilitates user to Print Contact Details in Sales Register. User gets Contact details in Columnar Report.
This module facilitates the user to Print Item Description in Sales and Ledger Columnar Register. This module helps user to Print Item Description in Columnar Register.
User will keep one item in one or two godowns but will not keep all the items in all the godowns. So scrolling through list of godowns every time in voucher entry will be a tedious job. This module facilitates the user to Hide Godown with Zero Quantity in Voucher Entry. Only Godowns having balance will be shown; rest of the godowns will be hidden. .
This Module helps user to Send SMS from Tally.erp9. User can send SMS for all the vouchers of Tally. User can also remind their customer's of bills that are due.
Price : ₹3540
This Add-On allows to post any Voucher only after Getting Checked or Approved by Authorized person. When the Authorized person checks and approves the voucher, it gets converted in Regular voucher and effect comes in books of Account. The module gives the option of only One Stage (Direct Approval) or Two Stages (First Check and Then Approval) before final posting.
This module helps user to shift ledger vouchers of a one ledger to another required ledger (of same group). Vouchers can be shifted individually or all by selecting them.