This module gives the option of Changing Invoice and other Voucher Fields Caption in Print. All Fields Caption can be changed as per requirements. It works with all Vouchers Sales, Purchase, Sales Order, Purchase Order, Delivery Note, Receipt Note, Debit Note and Credit Note Vouchers in Invoice Mode Print.

With this Add-On, user can pre define Discount in stock item Master, Group and Category. This discount will be automatically applied to all Stock Items while making Sales and purchase invoice.No need to remember Discount Value every time while making Sales and purchase Invoice .User also gets Report of all the Pre-Defined stock Item, Group and Category discount in one page.

In default Tally, User enters Item Wise Discount in % (Percentage) during Voucher Entry. Tally does not show discount in amount. This add-on helps user to view entered % discount in Amount. It also shows Total Discount in Amount entered for all the Items. This add-on works in Sales Invoice, Purchase, Credit Note, Debit Note, Sales Order, Purchase Order, Delivery Note and Receipt Note.

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

With this add-on, you can generate the Delivery Note or Sales Invoice directly from the ‘Pending Sales Order’ by selecting the Stock Items from the Pending Orders List, which are to be dispatched.

By Default Tally Software Generates Payable Outstanding Report based on Voucher Date. This module gives the option of Generating Payable Outstanding Report Based on Supplier Invoice Date.

This add-on provides user an outstanding statement after printing the Invoice . By enabling this add-on, you can print Invoice as well as outstanding statement together for the Customer. Useful if user also wants to send Outstanding Report along with the Invoice.

This add-on gives the option of Printing Group & Category of stock item as Separate Column in Inventory Parts in Invoice. This add-on works in Sales Order, Delivery Note, Sales Invoice, Purchase Order, Goods Receipt Note, Purchase, Credit Note and Debit Note . User can print Group and Category name of stock item in invoice as Separate Column. It gives extra details about the product. It prints either Item Group Name, Category Name or Both.

This module helps the user to enter Sales and Purchase Voucher with AMC details. It also helps the user to generate current AMC Customer and Supplier Report and also Expiry Report for AMC. It calculates AMC End Date automatically. Prints AMC Details in Invoice. Gives the option of printing details as Separate Column or Description. Gives the report of AMC which are going to expire in that period.

This module facilitates the user to Print Item name and Description as Separate Column in Sales and purchase Columnar Register without detailed report. It will show only first item name and its description in columnar report. Having Item Name & Description along with the Party Name and Other Invoice Details in the same row helps the user in further processing for various Analysis in Excel.

Tally does not print HSN Code in Material In and Material Out voucher invoice. With this add-on user can Print HSN Code in Material In and Material Out voucher invoice.

This add-on facilitates the user to print party Aadhaar number in invoice. User can enter Aadhaar number in ledger Master. This add-on Prints Aadhar Number in sales, sales order, purchase, purchase order, delivery note, receipt note, material in and material out voucher types. Useful when person’s Id Number is required to print in Invoice for future reference.