This add-on facilitates user to print last five entry details for a party in a sales invoice. This add-on is a privilege in day to day business under which both the sellers and the buyers want to keep updated and refresh memory of transactions.

By Default Tally does not show Order Number and Date in Party Ledger Statement and Voucher Register. This module enables the User to View Order Number and Order Date in Ledger Statement and Voucher Register (Sales, Purchase, Credit Note and Debit Note).

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.

This add-on will facilitate users to print unit wise quantity total in invoices. This will help the user to have a quick count of the number of items billed. It can be useful in any kind of business that maintains its inventory.

With the help of this add-on you can see the Batch/Godown details along with Billed Quantity directly without having to go inside the batch allocation screens.

This add-on facilitates user to search stock item in Stock Summary Report.

This add-on is used to prevent access to the Godown based on the user login. It will restrict the users to operate on the specified Godown.

This Add-On facilitates User to Stop Purchase Voucher Entry without Purchase Order

This Add-On facilitates User to Stop Sales Invoice Entry without Sales Order.

With this Add-on while Entering a Transaction if you have selected a party having overdue bills, you will get an alert message which will show Over Due bill amount of this party. You may also implement strict control on Entry of Transaction to parties having Over Due Bills and completely stop entry of transaction.

Due to work pressure, it might be difficult for users to keep track of purchases recorded. It is critical in a business to keep track of purchases and payments made and avoid more than one payment for a single purchase. This add-on will control entry of duplicate purchase Invoice.

With the Budget 2016-17; it is mandatory to mention PAN No. on Sales bill if the transaction on sale bill is more than RS 2 Lakhs/-.This Add-On will Control Sales Transaction if Sales Bill Amount is more than Specified Limit (Presently Rs. 2 Lakhs) and PAN No. is not mentioned in Ledger Master. User has to Enter Specified Limit Amount.