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.

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.

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.

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.

Normally Users do Rounding in Voucher Entry to make the Final Amount in Integer. Sometimes when we import the voucher from other application or generate Bulk Vouchers, it may happen that Voucher get generated without Rounding. This Add-On helps to add Rounding Ledger and Rounding Amount to all these Vouchers so that Final Amount become Integer. This add on will works for all inventory voucher registers.

This add on facilitates user to control Amount of Cash voucher in voucher entry.User can set a Cash Amount limit which can either block the voucher if the amount exceeds the limit or issue a warning while still allowing the transaction to be saved. This add on works in all voucher types having Cash Ledgers. Helpful to Restrict cash voucher amount entries beyond certain limit.User can set different Limit for each Voucher Type.

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.

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 Tally Prime Prints batch number, Mfg. date and Expiry date in separate line in Invoice. This add-on facilitates the user to Print Batch Number along with Mfg. and Expiry date in Single Line in invoice. Saves the Printing Paper because more number of Stock Items can be printed in One Single Page. This Add-on work in Sales, Purchase, Delivery Note, Credit Note, Debit Note, Receipt Note.