This add-on facilitates the user to Print Item Description in ledger statement report. On enabling this feature, user can see and print item description in ledger statement report.

This module facilitates the user to Print Item name and Description as Separate Column in Sales and purchase Columnar Register without detailed report. It will show only first item name and its description in columnar report. Having Item Name & Description along with the Party Name and Other Invoice Details in the same row helps the user in further processing for various Analysis in Excel.

If User wants to wish their valuable customers when their birthdays or anniversary comes but it’s not possible to remember all the dates of birthdays and anniversary of all the customer. With this add-on user gets reminder report of birthday and anniversary of person belongs to their party name created in tally to wish their customer. User can enter multiple persons Birthday or Anniversary in Single Ledger.

If any customer has multiple branches then User can enter all branch Mailing Details in ledger master and then can select Mailing Name (Branch Name) for which he is making Sales Invoice. By default, in Outstanding Report only Ledger Name is shown. With this add on user can see and print customers mailing location (Branch Name) of that Invoice in outstanding report.

This Add–on generates party wise / month wise sales & purchase report. Users get total Gross as well as Net Amount in sales & purchase reports. User gets party wise / month wise sales and purchase report .Easy to know monthly sales and purchase of particular party in Single Report and helps in identifying ups and downs of transactions of that party in any month.

This add–on generates Item wise / month wise sales & Purchase Report. Users gets reports based on quantity. This add-on shows the user monthly total quantity of item which is sold or purchased. User can see reports of items by selecting item name group name , category name and other display options is also available i.e. alt qty, alt qty with amount, amount, main qty, main qty with amount .Easy to know monthly sales and purchase of particular item in Single Report.

This add on facilitates the user to display day book columnar report for all Accounting Vouchers in Single Report with Voucher Type wise Total Amount. Daybook Columnar Report can be viewed in 2 Ways. Based on Default Accounting Voucher Types (Predefined Parent Voucher Types) and Based on User Defined Voucher Types. It also displays Voucher Type wise Total Amount.

This add on displays item wise / voucher type wise transaction report with Opening and Closing Stock. It also shows total of each Voucher Type Wise Transaction. The Report is displayed based on Primary Voucher Types Only (Not User Defined Voucher Types).User can view the Report for All Items or for any Selected Group Stock Items. Voucher Type Wise Bifurcation of Stock Item Transaction helps in Data Analysis.

This add on facilitates the user to display credit note in sales & debit note in purchase register. This add on shows total credit and debit amount in sales and purchase register. User can view both Sales & Sales Return in Sales Register and Purchase & Purchase Return in Purchase Register (Single Report). It helps to calculate Net Sales and Net Purchase. (Sales – Sales Return and Purchase – Purchase Return).

This add on displays voucher type wise Ledger columnar report. It shows all ledger Vouchers in Separate Column for each Voucher Type along with Column total. The columnar Report can be generated as per User Defined Voucher Types as well as Base Voucher Types (Default Voucher Types given in any company).Very much useful in Ledger Analysis.

This add-on facilitates the user to print Stock Item Wise Pending Sales & Purchase Order Report. It shows all required details of Order like Order No. & Date, Party Name, Item Name, Order Qty, Dispatch Qty, Pending Order Qty & Amount, Outstanding Amount and Closing Stock in Single Line for each Order. This reports helps the user to know total Stock Item required along with each party details. It helps the user in production planning, dispatch planning and new procurement.

By default Tally provides payment and receipt summary report but in compact form. With this add on user can view payment and receipt summary report in a very expanded and simple way in just one single click. It shows all the details of payment and receipt Vouchers in Separate Column for each Voucher along with amount Total. Very useful for Top Managements to View Payment and Receipt Report.