This add on print Cash or Debit Memo in Sales Invoice. It will print Cash Memo if Cash Group Ledger is selected as Party Ledger and will print Debit Memo for all other Ledgers. Helps in identifying Cash Sales or Debit Sales from Invoice Copy.

This add on prints Delivery Challan from Sales Voucher without Generating Delivery Note Voucher in Tally.Useful for Gate pass or Store Entry where Only Item Name and Qty. Details to be given.

This add on facilitates to add new reasons of issuing debit and credit note in tally default given reasons. Reason of issuing can be printed in credit / debit note voucher and also in columnar registers.Reasons print in vouchers can be helpful to know the Reason to issue.Adding new reasons useful for user to create their own reasons for micro level analysis.Columnar registers of credit/debit note can be exported in excel with reasons of issuing and it will helpful to do further analysis.

Normally Users do Rounding in Voucher Entry to make the Final Amount in Integer. Sometimes when we import the voucher from other application or generate Bulk Vouchers, it may happen that Voucher get generated without Rounding. This Add-On helps to add Rounding Ledger and Rounding Amount to all these Vouchers so that Final Amount become Integer. This add on will works for all inventory voucher registers.

This add on facilitates user to update cost centers for multiple vouchers directly from the daybook in Single Click. No need to open individual vouchers for Updating Cost Centers. It displays Cost Center name in Day Book.It saves time and effort and also prevents risk of other details of Vouchers getting changed.

This add on facilitates user to display Item details Part No, stock Group , Parent group, Category , last purchase rate and date in Stock Summary Report & Reorder status report .User can print, Export (Excel, PDF) Stock Summary Report and Reorder status report with item details. User can choose Required Field to be displayed in F12 configuration.

By Default Order Number or Challan Number are sorted Name Wise in Sales Voucher Entry during Order or Challan Selection. It creates problem in selecting details on FIFO Basis. This Add-On sorts Challan or Order Details Date wise in Selection Table. This add on works for sales, purchase, delivery note, receipt note, credit note and debit note.If it very useful when selection is on FIFO Basis (Old Pending order/Challan or receipt need to be settled first).

This add on facilitates user to Mark or un-mark vouchers in daybook and registers. These marked vouchers will retain their status Marked with different color until you choose to unmark them.Filter provided in Daybook to display only Marked Vouchers in Given Period.It is useful to differentiate vouchers having some doubts, or query or have importance, or have to follow its related task in priority.

This add on facilitates user to print BOM (Bill of Materials) details with sales order so user can get details of raw materials required to execute that Order. It also prints Item Stock Qty. in BOM Print. It helps user to plan for the Balance Required Qty. User can select each Stock Item from Sales Order total List to generate BOM. He can also select Item BOM if that item has multiple BOM defined in Item Master. He can also change Item Qty. of Sales Order before Print.

By default in Tally the number of default copies to print vouchers is same for all companies. It's not possible to set this difference default print copies for difference companies. With this add-on, users can set number of copies to print vouchers based on company and voucher type. This add on works for sales, sales order, purchase, purchase order, delivery note, receipt note, debit note, credit note, and material In-out vouchers.

This add on facilitates user to control Amount of Cash voucher in voucher entry.User can set a Cash Amount limit which can either block the voucher if the amount exceeds the limit or issue a warning while still allowing the transaction to be saved. This add on works in all voucher types having Cash Ledgers. Helpful to Restrict cash voucher amount entries beyond certain limit.User can set different Limit for each Voucher Type.

This add on generates Bill Wise Receipt and Payment Report with Cleared Days Details. Cleared Days is the difference of Bill Date and Last Settlement Date of that Bill. It shows all Installment Date and Amount for that Particular Bill along with Total Receipt and Pending Amount.