This add-on facilitates the user to view Payment Overdue Days for that Bill in Sales Register. User can view overdue days of party’s actual date of unpaid bill till Period given in Sales Register. It helps user to control overdue days of the party’s outstanding from sales register screen.

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. User can also generate Report of Total Form 127 is generated. User can easily get register with all the relevant details of issued form 127 required for further use.

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 Add-on facilitates user to filter the item selection list based on Stock Group/Category configure in Voucher Type. This add-on improves the accuracy and speed of voucher entry. This is useful to user having large stock item database.

In Default when “Select common Ledger Account for Item Allocation?” is Set as “No” then user will not able to view Selected ledger account for Item Allocation on main screen of voucher. This add-on facilitates user to view selected Ledger Account for each Item on voucher main screen. This add-on display’s selected ledger account for all Items in Main Screen. It Saves time to get Accounting Ledger Information and also helps in finding if any wrong ledger is selected by mistake for any Item.

In default, Tally provides Stock item wise Ageing report on the basis of total stock of Godown. Tally doesn’t provide Separate report for Godown Wise Stock Item Ageing Report. This add-on facilitates the user to view Godown wise Stock item Ageing Analysis report. It gives the option of Godown Selection in Item Ageing Report. Hence report will be generated for the Selected Godown Only.

This add-on facilitates user to view Party Address type selected during voucher entry will be showed in Register and Ledger Statement without opening Voucher Entry. It helps to find out on which Location the Sales Bill is Generated for Sales or Material Purchased from for Purchase.

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.