By default tally print subtotal of every ledger in accounting invoice. This add on facilitates user to print only subtotal of ledger before Tax in Accounting Invoice.Helpful to the user to know the total amount of ledger before tax in accounting voucher.
Price : ₹1180
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.
Price : ₹1770
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.
Price : ₹3540
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.
Control on credit limit is the default feature of Tally Prime. It doesn’t allow to make bill if credit limit gets exceeded for that Ledger. This add on allows the user to generate Bill for selected Customers even if Credit Limit gets exceeded. Here user gets Only Warning Message for Credit Limit Exceeded. User can generate the Billing for Selected Customers irrespective of Credit Limit exceeded or not. No need to remove Credit Limit from the Ledger Master for these customers.
This add-on facilitates the user to display Ledger Group Name in ledger statement report. Ledger Group name can be display in condensed mode as well as in detailed mode.It help the user to identify which ledger belongs to which group in ledger statement report.