This module facilitates the user to Display Cost Centre Wise Item Sales Purchase Analysis Report. Report Displays Sales Qty, Sales Return Qty, Purchase Qty and Purchase Return Qty. Useful for analyzing Cost Centre wise Movement Analysis (Sales & Purchase).

This add on facilitates user to add new columns for stock item in voucher entry. User can add up to 3 columns and it can be configured in Voucher Type. User can give required Name of each column and also decide whether Total is required or Not for that Column. User can print New Added Columns in Voucher Print and can define column width for print in voucher Type. This add on works for all inventory vouchers.

This Add on facilitates user to Select Party Name using Mobile Number in Voucher Entry and Report. Mobile Number is to be entered in Mobile Number Field of Ledger Master. Useful for selecting party by Mobile Number when having confusion on Ledger Name. User can enable this Add-On for Selected Voucher Type also

By Default in Tally if any user has daybook access then he can see Summary of all vouchers for that period in Day Book Report. This add on facilitates Admin to control the Access of Day Book Vouchers. Admin can restrict the User to View Other Users Created/Altered Vouchers. He can view only his created/altered vouchers. User cannot see or alter vouchers created by other users. Admin can give Access to view All Vouchers to Authorized Users through Security Control.

This add on facilitates the user to set additional details of Stock Item in multi Item creation and alteration. User can enter Part No, Description, Batch, Standard Rate, MRP Rate and Costing Method for each Stock Item in multi Item creation and same details can be updated in multi Item alteration screen also. Add most common details of multiple Stock Item in one screen without going in each Item create and alter screen. Enhances the multi Item creation and alteration facility.

This add on facilitates the user to set additional details of ledger in multi ledger creation and alteration. User can enter Ledger Notes, price level, is bill wise or not, cost Centre, contact details, PAN No, GSTIN No for each Ledger in multi ledger creation and same details can be updated in multi ledger alteration screen also . Enhances the multi ledger creation and alteration facility.

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 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.

This Add–on generates Month Wise Expense Income Report in one single screen. user can see reports by selecting group name , ledger wise and other display options is also available in right side report filter buttons .Easy to know monthly expense and income of particular party or group in Single Report and helps in identifying up and downs of Transactions of that Party or group in any month.

This add-on facilitates User to get the bank details entered in voucher as narration automatically. This add-on works in payment and receipt Vouchers. No need to type the Bank details again in Narration. Easy to know bank details from the voucher Main Screen itself rather than opening from transaction type screen.

This add on facilitates user to display Item Part No, Alias, Group and Category in Stock Summary Report.User can print, Export (Excel, PDF) Stock Summary Report with Part No, Alias, Group and Category.

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.