By default Tally give the option to enter Marks & No. of Packages below the Stock Item Name in separate Row. With this add on user can enter Marks & No. of Packages in a separate column along with stock item in voucher entry in the same Row.Useful for Users to enter all stock item information in a single row.More stock Item can be displayed in the user screen because it saves 2 Lines for each stock item.

In default tally Invoice print, stock items and ledger lines are printed without any space. With this add on user can increase space between stock item & ledgers lines in print. This add on works for accounting and inventory invoices both.User can increase space according their requirement.Helpful to make Invoice for more clearly readable.

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.

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.

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.

This add-on facilitates the user to display Challan and Order Details in voucher entry main screen. This add on works in Sales, Purchase, Credit note, Debit Note, Delivery note and Receipt note. Helpful to quick view of Challan and order no from voucher main screen without opening supplementary screen.

In Default Tally, to change voucher types user have to open each voucher and then change voucher type. For multiple vouchers it is more time consuming. With this add on user change multiple Voucher’s Voucher Type in daybook and registers without opening any voucher.Helpful to Change multiple vouchers voucher type without opening vouchers Saves time and effort to change voucher type.

This add on displays “Reprint” in voucher print if the voucher is already printed earlier.“Reprint” helps to know whether voucher is being printed 1st time or already printed once and printed again for some reason.

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.

User can define Bill of Materials for stock item in Tally. To view each BOM user has to go inside the Stock Item Master. No single Report is available in Default Tally to view All BOMs in single Screen. This add on facilitates user to View all defined BOMS in Single Screen.Detailed mode gives the option of viewing All Raw materials, Godown, Qty. defined in each BOM.If also lists multiple BOM defined for a single item.User can select required data to be displayed using F12 configuration.

By default in tally user cannot print alternative name of stock item in invoice if user don’t want to print the actual stock item name. With this add on user can print different or alternative stock item name to display to the customer in sales invoice. Useful to print different name of stock item instead of actual name.

By default in tally user can print bank details on right side in the Sales Invoice above Authorized Signatory Part. With this add on user can print Bank details on left side in Sales Invoice.