By default tally print subtotal of every ledger in accounting invoice. This add on facilitates user to print only subtotal of ledger before Tax in Accounting Invoice.Helpful to the user to know the total amount of ledger before tax in accounting voucher.

This add-on facilitates the user to print only description in place of product /service Ledger name in voucher Print.Useful when user does not want to print Stock Item Name or Accounting Ledger Name but wants to print only it’s Description.Can be configured for only Required Voucher Type.

By Default User can add One Logo in Voucher Print in Tally Software. This add-on facilitates the user to add Second logo in voucher print. This add on works in Sales, Credit Note, Debit Note, Delivery Note, Sales Order, Journal, Payment and Receipt Voucher. It works only in Simple Invoice Print Format Only. It does not work in Comprehensive Invoice Print format.It is useful to print Any Certification or any Brand Logo along with own company Logo.

By default tally print HSN/SAC Code without description in Invoice. With this add-on user can print HSN/SAC description in GST Analysis in Invoice along with HSN/SAC Code.HSN Description helps the user to identify Category of Goods/Services.

By default Tally doesn’t print No of Packages Total in Invoice. This module facilitates the user to Print Number of Packages Total in Sales Invoice.Useful to know Total Number of Packages for Transportation and Reconciliation of Delivery and Receipt by the Customer.User can choose to print Pkgs Total or not to print in Sales Voucher Type.

This add-on facilitates the user to enter Stock Item Description as column in voucher entry and print. By Default Item Description is printed below the Item Name in Voucher Print. This Add-On is suitable only when you have short Description of One Line. It saves space in Printing hence user can print More Number of Items in Single Print.It is also easy to understand having Item Description as separate column in Print.

This add-on print Dispatch From details in sales invoice. User can define Multiple Company Locations or Godowns in Enable Multiple Address in F11 Feather. At the time of making Sales Invoice, he can select the Location from where Material is actually being dispatched.With this module he can print Delivery Location also in Sales Invoice. No need to write Dispatch Address Manually each time.

This add on facilitates user to calculate stock item qty with new user defined input fields columns. User can add up to 3 New Fields. User can give required Name of each Field. Use can choose to predefine the Value of these new Fields in Item Master or can choose to enter them manually in Voucher Entry. Based on these New Field Values, Item Qty. will be calculated by Multiplication of them.

This add on facilitates user to add new columns for stock item in voucher entry. User can add up to 3 columns and it can be configured in Voucher Type. User can give required Name of each column and also decide whether Total is required or Not for that Column. User can print New Added Columns in Voucher Print and can define column width for print in voucher Type. This add on works for all inventory vouchers.

This module gives the option of printing FSSAI Number and License Expiry date In Tally Invoice. Invoice Print with FSSAI Number and Expiry date after company Details.

This add-on allows the user to print bank details in the invoice as per the Customer. He can select bank name to be printed in Ledger Master and that bank details will be printed automatically in Sales Invoice. Useful for having multiple bank accounts and wants to print the bank name as per the Customer.

By Default Tally gives Batch Number in Stock Item to manage multiple Serial numbers of the same Items. This Add-On gives the option of changing Batch Name Title to as per user requirements (ex. Serial No, IMEI No) With this add on user can define “batch” title according to their product details instead of default title “batch”. Useful for mobile dealers or any electronic items dealers.