With this add-on, you can enter (create or alter) the standard rate for Multiple Stock Items from a Single Window.

Display Item Wise HSN Code And GST% as a separate column in Voucher Entry Screen.

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 add-on facilitates the user to Display Part Number of Item in Item Selection List at Voucher Entry.

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

This add-on provides provision of two additional discounts column in Voucher Entry. Discount can be based on percentage, fixed amount, or per unit. It works in sales, purchase, sales order, purchase order, Credit Note and Debit Note Vouchers.User can also print additional discounts column in invoice.User can give the title of each discount column as per the requirement.

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 add-on facilitates the user to Auto-Pickup Last Purchase & Sales Discount of that item of particular Party only in Sales, Purchase, Sales Order and Purchase Order in Entry Screen. User gets facility to Auto – Pickup Last Discount of that item of Particular Party.

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

Tally is not giving facility to get the master details of all the employees. So for that this add-on is useful to get the entire employee master in one report.

This add-on works based on voucher type wise company branch address type. So when you select the voucher type as per that the company branch address is printed in All Voucher Types (Sales, Purchase, SO, PO, Credit Note, Debit Note, Delivery Note, Receipt Note).