This module helps the user to Export Inventory Details of Sales, Purchase, Sales Order, Purchase Order, Credit Note, Debit Note, Receipt Note, Delivery Note, Material In & Out in Excel Format. It exports Item Name, Qty, Rate, Per, Amount, Godown Name, and Batch Details.

By Default Tally does not show Order Number and Date in Party Ledger Statement and Voucher Register. This module enables the User to View Order Number and Order Date in Ledger Statement and Voucher Register (Sales, Purchase, Credit Note and Debit Note).

This module helps to Print Second Bank Detail in Sales Invoice.

This modules helps to print Item wise inclusive of tax rate in invoice as a separate column.

This module facilitates the user to print signature in Ledger Statement Report. Signature is printed in both below Reports. 1. Normal Ledger 2. Confirmation of Account Report

With this Add-on User Gets Facility to Search all Vouchers in which this Batch is being used. Here user does not require selecting Item Name and then searching its Batch. The module automatically searches item name and other voucher details for that batch. The Quick Voucher search from Batch Number menu is available in Gateway of Tally.

This module helps the user to just select the transport name while making voucher. User gets facility to select Transport Details in Sales Voucher.

This module facilitates the user to Display Cost Centre Name in Sales & Purchase Register and Ledger Wise Outstanding (Receivable & Payable) Report.

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.

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

This module helps the user to view bill wise receipt and payment in Sales & Purchase Register. It also shows the pending Bills options. While showing Pending bills, it considers any other adjustment (discount, tds) done through Journal Voucher, Credit Note, Debit Note against that bill. It also shows the Receipt Amount, Receipt Date, Instrument Number and Bank Name in Sales & Purchase Columnar Register.

This add-on allows user to import Stock Item Standard Rates & MRP from Excel to Tally. Excel File template is given in which user has to fill the details. User has to enter Item name, Cost Appl. date, Cost Price, Selling Appl. date, Sale Price, MRP date and MRP in the excel file in the given format. This Module provides facility to export existing Stock Item Details & Rates in Excel to avoid any mismatch in Stock Item Name and also see currently entered rates available in Tally.