In Default Tally when we generate E-invoice/E-way Bill, we have to enter Login details. By Default Tally does not store Login details when we close Tally Software. This add-on facilitates user to Save E-Invoice/E-Way Bill Login Details. User has to enter E-Invoice/E-Way Bill Login Details only once. It gets stored. Hence user does not need to enter Log in details regularly.

This Add-On allows the user to define customised Status for each Voucher Type. It can be updated with Remarks from Register and Daybook. It can be used for various purposes like Updating of Printing Status, Delivery Status, Audit Purpose, Query Solving purpose etc. Only authorized users can update the Voucher status. User can give any title for the Status Column as per the Requirement. User can filter voucher on the basis of Status.

This Add-On allows the Administrator to control specific keys /buttons for Specific Users/User Group, so that no un-authorized users can access specific buttons for any voucher or Ledger. Benefits Control can be given user wise or User Group Wise (Security Level) also. Admin can control Add, Duplicate, Insert, Delete, Cancel, Print, Share, Export and Exchange buttons for specific User/User Group .

This add-on facilitates the user to print Form 127. Details will be fetched automatically from Sales Voucher and Masters. User can print Signature of company on Form 127.

By Default Tally Prime during sales voucher entry shows list of all pending sales order of Party. This add on facilitates user to see only pending sales order of party from specific sales order voucher type configured at sales voucher type. Avoid selecting wrong sales order. Better control on order processing. This is useful for business that maintain different type of sales order voucher type.

This Add-On facilitates user to print Ledger outstanding and Order outstanding of Party along with Ledger statement of that party. User also get option of printing only Ledger Outstanding or Order Outstanding or Both along with Ledger Statement. Keeping Party updated regarding outstanding balance and Order. User not required to print order and balance outstanding of party separately.

This Add-On allows the Administrator to control cash ledger selection during POS Voucher by the user, so that no un-authorized users can select different ledger during POS Voucher Entry. Helps management to track cash records of POS Voucher Entry. Admin can allocate cash ledger user wise.

This Module facilitates the user to send what’s App Message and Invoice (PDF) from Tally for All Voucher Types (Sales, Delivery Note, Sales Order, Purchase, Goods Receipt Note, Purchase Order, Material In, Material Out, Credit Note, Debit Note, Payment and Receipt) and also send Ledger Statements and All Tally Reports. Basic Charge is for One Computer Installation. Additional Charge of Rs. 1000 + GST Per LAN Computer for New Installation and Renewal.