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.

With this add-on, admin can control such that User can View or Enter Transaction of Specific Ledger Group Only. Admin can choose to allow Certain Groups only or can choose to disallow certain Group from Total Groups as per the requirement. User will be able to access Ledger Report and Enter Transaction of the given Ledgers only.

With this add-on, admin can control such that User can View or Enter Transaction of Specific Ledger Only. Admin can choose to allow Certain Ledger only or can choose to disallow certain Ledger from Total Ledger as per the requirement. User will be able to access Ledger Report and Enter Transaction of the given Ledgers only.

With this add–on User can get Item wise Party wise Purchase Report. Users get Item Qty, Alt Qty as well as Item Amount in report. We will give two Formats in this report. 1) Matrix Format 2) Vertical Format

With this Add–on user can get Party wise Item wise Purchase Report. Users get Item Qty, Alt Qty as well as Item Amount in report. We will give two Formats in this report. 1) Matrix Format 2) Vertical Format

With This Add–on User can Generate Stock Item, Item Group and Item Category Wise Party Wise Sales Report. The Report displays total Sold Qty., Sold Amount. The Reports are available in Matrix and Vertical Format Mode. It helps user to analyze the Sales Data (Both Qty and Amount) based on Item Wise. User can filter the Report based on Ledger Name, Ledger Group, Stock Group, Stock Category and Voucher Type.User can generate Report based on Stock Item Primary Unit and Alt Unit both.