This add on generates Godown Wise Item Stock Report with Godown as Column in tally. User can filter the Report based on Selected Group and category. It shows required details of stock item like item name, alias, part no, group, category, Godown name in column and total qty of item and total qty present in each godown.Godown Name as Column Report is easy for User to find out Godown Wise Stock Qty.Report also shows Godown Wise Stock in Alt Unit Qty. and Stock Amount.

This add on facilitates user to print Donation receipt with donor details for trust or NGO in tally. As per the Income Tax Act, all donations received by an organization, must be reported in Form 10BD, this add on generates report for Required Details of Donors and Donation (Part-B) of Form 10BD. It also prints details of Donor and Donation in Receipt Columnar Register which can be exported to Excel and can be used for other Reports or sending Information to Donors.

This add on gives the option of Printing MSME /Udyam number In Tally. User can enter own company and Party MSME Number and Type in Tally. This number and Type can be printed on Invoice and Outstanding Reports. User can derive Only MSME Party Payables and Receivables from Total Outstanding. Printing MSME Number and Type in Invoices helps to avail MSME/Udyam benefits.

This add-on facilitates the user to increase Item & Ledger Description width in voucher entry and in Print so that user can read them properly and use it. Useful when user having Long Item or Ledger Description. Can be configured for only Required Voucher Type. User can configure Screen Width and Print Width Separately.

Closing Stock Value in Stock and Financial Reports depend upon the Costing Method Selected in Item Master. Some times it is necessary to change Costing Method of Stock Items to get the proper Closing Stock Value. By Default in Tally user can change the Costing Method by altering each Stock Item individually. This add-on provides facility update costing method of multiple stock items quickly. No need to go in every individual stock item alteration screen to update costing method.

This add on facilitates user to print Narration as separate column in ledger statement. With this add on user quickly understand the nature of each transaction without opening the voucher. Print narration as separate column in ledger statement of particular ledger. Separate column of narration helps in further processing and comparing vouchers in ledger statement without opening voucher.

This module facilitates the user to display order due date in sales and purchase Columnar Report. User gets order due date in Columnar Report. Helpful in doing analysis of Sales Order Due Date and Actual Delivery Date.

This add on allows users to quickly search specific vouchers based on the item description. This add on works on all voucher registers. Useful to search any Voucher from Item Description Content quickly with one simple button in Voucher Register.

This add on facilitates user to select appropriate price list for a particular stock item. Be Default Tally Software allows to select Only One Price List in Voucher Entry and it applies to all Items selected in that Voucher. User cannot select different Price List for different Stock Items. With this Add-On user can select Price List at Stock Item Level hence it enables the user to select different Price List for different stock items in Single Voucher Entry.

By Default, tally checks only ledger name for creation of the New Ledger for duplication. By changing Ledger Name, user may create duplicate Ledger. With this add on user can control duplication of ledger with Other Ledger Master Fields like PAN Number, GST Number, Contact Number and Email. Prevents duplication of ledger master creation. Gives option of warning and control while creating new ledger if found duplicate.

This add–on generates month wise Sales and Purchase Ledger Columnar Report. This report display details of all ledger used in sales and purchase voucher entry. It displays Month Wise total amount of particular ledger. Helpful in identifying month wise sales and purchase Ledger Amount Trend along with Taxes Ledger Amount Trend used in voucher entry.

With this add-on, User can generate Ledger Group wise Sales Purchase Report. User can view party name under group name in detailed mode. User can select Specific Group and Filter the Report based on Selected Group. This Report helps the user to Analyze Specific Sales and Purchase in Various Ledger Group. Report displays Ledger Group Wise Total Sales and purchase Qty, Net Amount and Gross Amount .