This add-on facilitates the user to enter Stock Item Description as column in voucher entry and print. By Default Item Description is printed below the Item Name in Voucher Print. This Add-On is suitable only when you have short Description of One Line. It saves space in Printing hence user can print More Number of Items in Single Print.It is also easy to understand having Item Description as separate column in Print.

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.

This add on print Group Name in Ledger Wise Trial Balance Report. Including Group names along with ledger names enhances the clarity and understanding of trial balance report.

This add-on allows user to import Employee Master Details from excel to tally. Standard Excel File template is given in which user has to fill the Employee data details. User has to enter required details of Employee in Excel File.It saves the time of manual Entry individually.Very useful if Data is available in excel Format from any other software and the same to be entered in Tally.

This add-on allows user to import Employee Attendance voucher from excel to tally. Standard Excel File template is given in which user has to fill the Employee Attendance Voucher details. User has to enter required details of attendance voucher in Excel File.It saves the time of manual Entry individually.Very useful if Data is available in excel Format from any other software and the same to be entered in Tally.

By Default Tally does not give Selection Option of Display Only Debit or Only Credit Entry Vouchers in Group Outstanding and Ageing Report. This module facilitates the user to select only debit or only credit Entry Vouchers in Group Outstanding Report. Selection Option is given in Basis of Value Button. Based on that selection, ageing wise group outstanding report is also generated.

This add on displays party closing Balance with Last 12 transaction Summary Details report. It generates report with Sales Invoice Amount & Date, Receipt Amount & Date in Sales Report and Purchase Invoice Amount & Date, Payment Amount & Date in Purchase Report. It helps to know the Invoice and Receipt Trend of the customer of last transactions in Sales Report.

This add-on facilitates the user to Display Closing Balance of Cost Centre in selection table at voucher entry. It helps to know the current balance of Cost Centre while making any transaction.

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.

In normal sales voucher entry there is no option for POS type printing. To print in POS type format, user have to enter data into a POS voucher separately. With this add-on, users can print POS type voucher print directly from the normal sales voucher entry.Useful for user to print POS Type print from normal sales voucher.

In simple invoice format by default tally does not print consignee details. With this add on user can print Consignee details in simple invoice format also.It is required to mention both Buyer Details and Consignee Details in the Invoice if both are different. It helps in Delivery and Statutory purpose both.

This add-on facilitates the user to print Trial Balance Report in T-Format Style. User can have one side Credit Entries and Other Side Debit Entries in Trial balance T-Format report.