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.
Price : ₹3540
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.
Price : ₹2950
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.
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.
Price : ₹1770
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, Tally provides sales value based on Actual rate. This add-on facilitates the user to view sales value based on MRP of Stock Item. It helps to know the Total Sales on MRP Value. Multiple filters are provided in the report for better analyzing of sales data.
By Default Tally Prime doesn’t provide separate amount for goods and service in single invoice. This add-on displays Goods amount and Service Amount within single sales invoice. This add-on helps business that deals in both Goods and services to maintain better understanding Amount. This Add-on also helps in accurate accounting and Tax Compliances.
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 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.
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 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 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 .