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.

Closing Stock Value in Stock and Financial Reports depend upon the Costing Method Selected in Item Master. Some times it is necessary to change Costing Method of Stock Items to get the proper Closing Stock Value. By Default in Tally user can change the Costing Method by altering each Stock Item individually. This add-on provides facility update costing method of multiple stock items quickly. No need to go in every individual stock item alteration screen to update costing method.

This add-on increase voucher narration entry limit. With a higher voucher narration entry limit, users have more space to provide detailed descriptions or explanations for each transaction.By Default Tally allows to write 250 Characters in Narration. With this Add-on user can increase this limit to 500.

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.

This add on facilitates user to highlight negative balance stock item in sales voucher entry. It display current available stock in voucher entry. This add on works also in sales order.If user made sales order earlier and want to make sales invoice of that order but stock is negative this add on helps to know that which item is negative.

By default IRN Number is printed in 2 lines in E-Invoice. This add-on helps the user to print IRN Number in single line in E-Invoice. IRN Number print in single line helps user to read it clearly and also copy and paste to other application easily.

By default in tally, all users can see the Ledger Balance in voucher entry if Option Set to Yes in Configuration. This add-on helps the admin to give only required user to show Ledger Balance in Voucher Entry.Helps in controlling Showing Ledger Balance User Wise during Voucher Entry.

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.

In godown transfer stock journal user has to select each item manually. There is no option to select BOM (Bill of Materials). This add on allows the user to select BOM in godown transfer stock journal and accordingly Item Name and Qty. gets filled.Saves data entry time and also helps in avoiding mistake of entering wrong Item Name or Qty.

This add-on facilitates the user to print Form RE6 (Form of records to be maintained by a licensee Records of explosives transported by road van). All the details will be fetched automatically from Voucher. Helpful to generate Form RE6 directly from tally. No need to generate manually.

This add on facilitates the user to change Master name and Address case in tally. It changes ledger name, ledger Address and Item name case. It gives 3 Options (Upper Case, Lower Case and Title Case) for Updation. It saves time to change case of all ledger, item and ledger address name records in one go and helps in maintaining uniform Case Style for all masters in a single company.