In default tally Invoice print, stock items and ledger lines are printed without any space. With this add on user can increase space between stock item & ledgers lines in print. This add on works for accounting and inventory invoices both.User can increase space according their requirement.Helpful to make Invoice for more clearly readable.

In simple invoice format by default tally does not print consignee details. With this add on user can print Consignee details in simple invoice format also.It is required to mention both Buyer Details and Consignee Details in the Invoice if both are different. It helps in Delivery and Statutory purpose both.

Once E-Invoice is generated then no alteration can be done in it. It can only be cancelled and New Invoice to be made in case of any mistake. Hence it is important to control E-Invoice Generation Process. This add on facilitates admin to control user wise E-Invoice Generation for Sales Invoice. All users can make Sales Invoice but only E-Invoice Authorized Users can send them for E-Invoice Generation.Helps in Prevention of E-Invoice Generation by Non Authorized Users.

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 in tally user can print bank details on right side in the Sales Invoice above Authorized Signatory Part. With this add on user can print Bank details on left side in Sales Invoice.

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.

This add-on facilitates the user to view additional details of POS Invoice like Party Name, Mailing Name, Address and Mobile No. in POS Register. User also get additional field to enter Mobile No. during the POS Voucher Entry and also in POS invoice Print. It helps to get all buyer information in POS Register and it can be exported in excel for further Analysis and Marketing Purpose.

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 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.