With this Add-On, user can pre define Discount in stock item Master, Group and Category. This discount will be automatically applied to all Stock Items while making Sales and purchase invoice.No need to remember Discount Value every time while making Sales and purchase Invoice .User also gets Report of all the Pre-Defined stock Item, Group and Category discount in one page.

This module gives the option of Changing Invoice and other Voucher Fields Caption in Print. All Fields Caption can be changed as per requirements. It works with all Vouchers Sales, Purchase, Sales Order, Purchase Order, Delivery Note, Receipt Note, Debit Note and Credit Note Vouchers in Invoice Mode Print.

This module facilitates the user to Display Cost Centre Name in Sales & Purchase Register and Ledger Wise Outstanding (Receivable & Payable) Report.

This Add-On allows Block Rate & Amount in Sales Invoice for Users, so that users cannot Change Rate & Amount. Only Admin level users can change Item Rate & amount in Sales Invoice.

This Add on Facilitates the User to Set Price List for Multiple Ledgers quickly in One Selection. User need open each Ledger to set the price List. User can select ledger with spacebar in Charts of Accounts and Select the required Price list. Selected price list will be shown for each ledger. This helps the user to find out ledgers for which price list is not yet set.

This add on Generates item loading summary for the Selected Sales Invoice. It helps user to make the consolidated List of all the Items with Total Qty. to be collected from Godown for all Selected Invoices. It also prints the Invoice Wise Item Details in Single Report . It is useful to send the Item Dispatch Details of all Selected Invoice in Single Report to the Party or Owner.User can sort the Report based on Item Name or Godown Name.

This Add-on allows the user to import Price List from Excel to Tally. User can enter all details(Rate, Disc., Qty Slab wise Rate and Disc.). During the import procedure User has to select Price List and Enter applicable Date.Log File with the name of plitemnotimport.txt is generated in Tally Export Folder and it contains that Item List which are not imported because of any reason.

This Add-on Displays the List of Inactive Customer & Stock Item Report by Days. User can select Ledger Group, Stock Group and Number of Inactive Days in Report. The Report is generated based on Current Date and Last Invoice Date of Customer and Stock Item.

This Add-On Displays the Top Sales & Purchase Order Outstanding Report. The Report is generated in 2 Ways – Item Wise Outstanding and Ledger Wise Outstanding. All Reports are sorted form high to low value. Item Wise Report can be sorted in terms of Qty and Amount both. User can select Ledger Group in Ledger Report and Item Group in Item Report.

This Add-On displays the List of Top Item Sales & Purchase Report. The Report displays Sales/Purchase Amount and Sales/Purchase Qty along with the Stock Group Name and Item Alias. Report can be sorted by Amount and Qty. Value from Higher to Lower. User can select the Period and Stock Group to generate the Report.

This Add-On Displays the List of Top Outstanding Receivables and Payables Reports. Both the reports are displayed sorted by Amount from High to low. User can select the Ledger Group to Generate the Report. Highlights • It helps the user to focus more on Higher Outstanding Amount.

This Add-On Displays the List of All Customers Sorted by Sales Amount (High to Low) and the List of all Suppliers Sorted by Purchase Amount. User can select the Ledger Group and Period to generate the Report.