This Add-on print Bank Details and Bank QR Code in Ledger statement, outstanding report and Group of Vouchers. Easy to get Bank Detail for payment in Ledger statement, outstanding ledger report and Group of vouchers report. Printing of Bank Details QR Code makes each to make the payment.

This add-on gives the option of Printing Group & Category of stock item as Separate Column in Inventory Parts in Invoice. This add-on works in Sales Order, Delivery Note, Sales Invoice, Purchase Order, Goods Receipt Note, Purchase, Credit Note and Debit Note . User can print Group and Category name of stock item in invoice as Separate Column. It gives extra details about the product. It prints either Item Group Name, Category Name or Both.

By Default Tally provides only one batch number to enter in the manufacturing journal for new created Stock Item. This add-on allows the user to enter multiple batch numbers for new created Stock Item. No need to enter Multiple Mfg. Journal Vouchers for Multiple Batch Creation of Single Product. It also allocates Cost equally amongst all batches of New Generated Stock Item.

This Add-On displays the user Unit Wise Qty. total in Sales & Purchase order outstanding Report. By default Tally shows qty. total having if all stock items have same Unit. With this add-on user can see each unit wise qty total separately. It also shows unit wise qty. total for alternate unit. It helps to get Unit Wise Qty. Total when you have stock Items having different units. User gets Unit wise Qty. total for both Primary and Alternate Unit.

This add-on provides detailed information of ledgers and Stock Items other than the name while selecting ledger and item in selection table. This helps to know more information about ledgers and stock items in selection table and helps in selecting correct Ledger and Stock Item. User can configure other information details to be displayed in selection.

This add-on allows admin to control Printing and Export of Optional vouchers. Administrator can stop Printing or Export of any Vouchers if they are optional. Admin can select Voucher Type for which he wants to control. Helps to stop printing of export of any optional vouchers.

This add on prints GST number of all parties in ledger outstanding report. Report is available in both Receivable and Payable Outstanding Reports and Ageing Report also. Useful when Outstanding Amount to be given to Bank or any other Authority along with Party name and GST Number.

This add-on provides user an outstanding statement after printing the Invoice . By enabling this add-on, you can print Invoice as well as outstanding statement together for the Customer. Useful if user also wants to send Outstanding Report along with the Invoice.

This add-on facilitates the user to print Pending Sales & Purchase Bills Report for All Ledgers for which Delivery Challan and Goods Receipt Note Made but Bills Pending. Report Display Stock Item Pending Qty., Rate, Discount and Amount. User can generate Report for a Single Group or all Customers / Suppliers. Report provides Search Option for Ledger, Stock Item, Stock Group.

This add-on can track creation as well as modification of Ledger along with Username, Date & Time of creation\alteration, Computer’s IP Address & its Name and even modified contents will be tracked. In every instance of Ledger Master Alteration, users will be forced to enter the valid reasons, and these details will be displayed in the corresponding report.

This add-on can track creation as well as modification of Stock Items along with Username, Date & Time of creation\alteration, Computer’s IP Address & its Name and even modified contents will be tracked. In every instance of Stock Item alteration, users will be forced to enter the valid reasons, and these details will be displayed in the corresponding report.

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.