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 allows Party wise Item Selection in voucher entry. Stock Item which was selected in party ledger master only will be displayed for Selection in Voucher Entry. This Add-On works for Sales, Sales Order, Credit Note, Purchase, Purchase Order, Debit Note, Delivery Note, Receipt Note. Users gets smaller List of Stock Item in Voucher Entry. It reduces the chances of wrong item selection. Increases the speed of Voucher Entry because of Quick Item Selection.

By default tally print HSN/SAC Code without description in Invoice. With this add-on user can print HSN/SAC description in GST Analysis in Invoice along with HSN/SAC Code.HSN Description helps the user to identify Category of Goods/Services.

By Default Tally Software does not give the option of Printing Stock Item Alternate Unit Qty E-Way Bill Print. With this add on user can print stock item Alternate Qty in E-Way Bill.Add-on gives the choice of printing Only Alternate Unit Qty or Both Primary Unit and Alternate Unit Qty in E-Way Bill.Helps the user to print alternate Qty to understand the details of Stock Item being shipped.

This Add-on facilitates user to define Ledger wise Stock Item Rate and Discount in Ledger Master. During Voucher Entry if Item rate and Discount is defined in Ledger Master then that rate and discount will come, otherwise default rate will come or will remain blank as per the configuration. This add on works for Sales, Sales Order, Delivery Note, Purchase, Purchase Order, Receipt Note, Credit Note and Debit Note.User can enter Stock Item Rate, Discount or Both in Ledger Master .

In manufacturing entries, the comparison between Bill of Materials (BOM) and actual consumption is very important. The BOM outlines the materials required for production, while actual consumption reflects Actual Usage of the Material during Production. .Helps in analyzing BOM versus actual consumption enabling to identify areas for improvement, optimize resource allocation, enhance quality control measures.

With This Add–on User Get Facilities to Show Item Tax Inclusive Rate in columnar reports.Easy to get Tax inclusive rate of each item in Columnar Report and user can export columnar report for further analysis.

Once E-Invoice is generated then no alteration can be done in it. It can only be cancelled and New Invoice to be made in case of any mistake. Hence it is important to control E-Invoice Generation Process. This add on facilitates admin to control user wise E-Invoice Generation for Sales Invoice. All users can make Sales Invoice but only E-Invoice Authorized Users can send them for E-Invoice Generation.Helps in Prevention of E-Invoice Generation by Non Authorized Users.