If any customer has multiple branches then User can enter all branch Mailing Details in ledger master and then can select Mailing Name (Branch Name) for which he is making Sales Invoice. By default, in Outstanding Report only Ledger Name is shown. With this add on user can see and print customers mailing location (Branch Name) of that Invoice in outstanding report.
Price : ₹900
This add on facilitates the user to print Invoice with GST included item rate without showing GST Ledger separately. This add on works on sales, sales order, and POS Vouchers. As it does not print GST ledger separately in invoice, it is useful to those who do not want to show GST taxes amount separately in their Invoice.
Price : ₹1770
This add-on gives the option of Printing Header and Footer in tally default Invoice and Credit Note. User can print header and footer in simple invoice Print also. The format of image should be .JPEG or .BMP. It is useful for sending pdf invoices and Credit Note directly from Tally with header and footer Image.
Price : ₹2360
If E-Invoice and E-way Bill is generated then it should not be modified because Data are already uploaded on Portal. This add-on helps administrator to control the alteration of E-Invoice and E-Way Bill generated Vouchers. Once E-Invoice and E-Way Bill is generated then only admin and authorized users can alter it. Unauthorized users cannot alter it even if they have Normal Voucher Alteration Rights.
Price : ₹1180
This add on facilitates user to print E-Invoice QR Code in different location in sales invoice. It also allows user to reduce the size of QR Code to save Printing Space. User can change Printing location of E-Invoice QR Code in Sales Invoice.User can resize the size of QR Code.
This add-on allows the user to print bank details in the invoice as per the Customer. He can select bank name to be printed in Ledger Master and that bank details will be printed automatically in Sales Invoice. Useful for having multiple bank accounts and wants to print the bank name as per the Customer.
This add-on facilitates User to Create Freight Journal Voucher Automatically after making Sales & Purchase Invoice. Also create advance payment entry voucher .It asks the required details like Transport Ledger Name, Freight Amount, Freight Ledger , Journal ,payment voucher type, cash or bank and payment amount in the Sales Voucher and purchase Voucher.
Price : ₹3540
This module gives the option of printing FSSAI Number and License Expiry date In Tally Invoice. Invoice Print with FSSAI Number and Expiry date after company Details.
This add on facilitates the user to Display E-Way Bill and E-Invoice Status in Sales Register. User also view pending E-Invoice and E-Way bill by using (pending) filter button. Easily Track E-Invoice and E-Way bill Generated or Not without opening the voucher.
By Default User cannot print E-Way Bill and Invoice separately. E-way bill Print comes only after printing of Invoice. With this add on user can print E-Way Bill and Invoice separately. Useful for printing only E-Way Bill without invoice or Only Invoice without E-Way Bill. Saves paper costing.
This add on gives the option of Printing MSME /Udyam number In Tally. User can enter own company and Party MSME Number, Type and Activity in Tally. This number, Type and Activity can be printed on Invoice and Outstanding Reports. User can also update MSME/UDYAM No of multiple ledger from one single screen. No need to go in every ledger alteration screen to enter or update particular ledger MSME/UDYAM No.
This add-on print Dispatch From details in Sales invoice and Delivery Note. User can define Multiple Company Locations or Godowns in Enable Multiple Address in F11 Configuration. At the time of making Sales Invoice, he can select the Location from where Material is actually being dispatched and it gets printed in Sales Invoice and Delivery Note.