By default All Stock Items are printed in E-Way Bill. This Add-On gives the option of Printing HSN Wise Total Qty, Amount and GST Details in E-Way Bill instead of printing Each Stock Item. Makes E-Way Bill compact and saves the paper cost. Helps in avoiding to disclose Item Name and its Selling Price.

This module gives the option of printing FSSAI Number and License Expiry date In Tally Invoice. Invoice Print with FSSAI Number and Expiry date after company Details.

This add on facilitates user to add new columns for stock item in voucher entry. User can add up to 3 columns and it can be configured in Voucher Type. User can give required Name of each column and also decide whether Total is required or Not for that Column. User can print New Added Columns in Voucher Print and can define column width for print in voucher Type. This add on works for all inventory vouchers.

This add on facilitates user to print Narration as separate column in ledger statement. With this add on user quickly understand the nature of each transaction without opening the voucher. Print narration as separate column in ledger statement of particular ledger. Separate column of narration helps in further processing and comparing vouchers in ledger statement without opening voucher.

This add-on allows user to import Employee Master Details from excel to tally. Standard Excel File template is given in which user has to fill the Employee data details. User has to enter required details of Employee in Excel File.It saves the time of manual Entry individually.Very useful if Data is available in excel Format from any other software and the same to be entered in Tally.

This module facilitates the user to display sales and purchase order outstanding Report by Order due date.User gets Order Outstanding Report by due date, which helps in Planning the Item Receipt and Despatch.

This add-on facilitates User to display Bank and Bill Reference Details in Columnar Report. This add-on works in Payment and Receipt Columnar Reports. Easy to know Bank and Bill Reference Details in Columnar Report itself rather than opening the vouchers.

This add on Control Entry of Stock Item Duplicate Batch Creation. This Module will work in Inward Vouchers Purchase, Receipt Note, Stock Journal and Mfg. Journal.User can choose to block or warn duplicate batch creation of stock item during Voucher Entry.User can choose to Select Duplicate Batch Control for All Stock Items, Specific Group Stock Items or Specific Selected Stock Items Only.

This add on facilitates admin to control narration in voucher entry. Sometime users do not enter the Narration and accept the voucher entry. It makes difficult later to under this transaction. Admin can make Narration as Mandatory for each Voucher Entry and can also decide minimum Character to be entered in Narration. Admin can choose the Narration entry as Compulsory or Optional for each Voucher Type.

This add-on allows user to import inventory details in voucher entry from excel to tally. Standard Excel File template is given in which user has to fill inventory details. Excel File contains all Fields related to Inventory Entry (Item Name, Description, Qty, Rate, Discount, Amount, Godown and Batch Name). It Generates Log File in Tally Prime Folder if any Stock Name of Excel is not available in Tally during import (For New Stock Item).

By Default in Tally user can change the cost price and selling price rate by altering each Stock Item individually. This add-on provides facility to update Standard Cost and Sale Price of stock item from voucher entry quickly. No need to go in every individual stock item alteration screen to update.User can update STD cost after discount or before price added in voucher entry.Up to date price of stock item can be maintained easily.

By default Tally doesn’t print No of Packages Total in Invoice. This module facilitates the user to Print Number of Packages Total in Sales Invoice.Useful to know Total Number of Packages for Transportation and Reconciliation of Delivery and Receipt by the Customer.User can choose to print Pkgs Total or not to print in Sales Voucher Type.