By Default Tally Software gives only Main Unit Creation in Multi-Master Multi Stock Item Creation and Alteration. This module gives the option of Entering Alternate Unit with Conversion Factor while creating or altering Multi Stock Item.

In one report user can see both Accounting and Inventory details for any Group of Vouchers. By default Show Inventory Details Option is not available in Group Vouchers Report in Tally Prime Software. This allows to display Inventory details also in group vouchers.

With this add-on user gets facility to set item wise discount or stock group wise discount, and that defined discount will automatically come for that Item in Sales Invoice. User can set Discount based on Stock Item or Stock Group in Master. When we define Discount in Stock Group then discount will be applied to all Stock Items in that Group.

This add-on is beneficial for wholesalers, distributors & super distributors to generate Item loading slip for selected Sales Invoice from Sales Register. It generates a loading slip for the Selected Sales Invoice with date of loading, Name of Item, Total Quantity for this Item to be loaded from warehouse.

This add-on provides you a feature of merging two stock items having same unit of measurements.

With this Add-on User Gets Facility to Search Stock Item List for the given batch Number. It displays all Stock Items for the given batch. It helps the user to find All Items for the given batch.

Now you can maintain & view your stock items more handy. When you maintain your stock items in two quantities i.e. Bags and Kgs, with this add-on you can view the closing balance of items in dual quantity with both units.

With this Add-on User Gets Facility to Search all Vouchers in which this Batch is being used. Here user does not require selecting Item Name and then searching its Batch. The module automatically searches item name and other voucher details for that batch. The Quick Voucher search from Batch Number menu is available in Gateway of Tally.

With this add-on, you can enter (create or alter) the standard rate for Multiple Stock Items from a Single Window.

With this add-on, you can see the Stock Item MRP & Std. Sales Rate in Stock & Group Summary, Stock Category Summary and Godown Summary etc.

This module helps the user to Export Inventory Details of Sales, Purchase, Sales Order, Purchase Order, Credit Note, Debit Note, Receipt Note, and Delivery Note in Excel Format. It exports Item Name, Qty, Rate, Per, Amount, Godown Name, and Batch Details.

With this add-on user gets facilities to set TCS to Multiple stock items by one click. This Add-on Provides selection of TCS for Nature of goods in Charts of Account.