Add-On is Useful for Print Party address in Payment and Receipt voucher.
Price : ₹1180
Now you can View Print previous Balance in Receipt Voucher.It prints Previous Balance, Current Bill Amount and Net Balance in Receipt.
This add-on allows the user to Print RTGS Form, which are required to submit to the bank for RTGS fund Transfer, while making payment Voucher. All required data are fetched from the Voucher Entry, Party Ledger Master and Bank Ledger. Add on Price - Rs.1770/- per Bank Form. Rs.- 500/- Extra for Cheque Back Side Printing.
Price : ₹1770
Now you can maintain & view your stock items more handy. When you maintain your stock items in two quantities i.e. Bags and Kgs, with this add-on you can view the closing balance of items in dual quantity with both units.
This add-on works based on voucher type wise company branch address type. So when you select the voucher type as per that the company branch address is printed in All Voucher Types (Sales, Purchase, SO, PO, Credit Note, Debit Note, Delivery Note, Receipt Note).
Price : ₹2360
Tally is not giving facility to get the master details of all the employees. So for that this add-on is useful to get the entire employee master in one report.
This module helps the user to just select the transport name while making voucher. User gets facility to select Transport Details in Sales Voucher.
This add-on facilitates the user to Auto-Pickup Last Purchase & Sales Discount of that item of particular Party only in Sales, Purchase, Sales Order and Purchase Order in Entry Screen. User gets facility to Auto – Pickup Last Discount of that item of Particular Party.
With this Add-on User Gets Facility to Search all Vouchers in which this Batch is being used. Here user does not require selecting Item Name and then searching its Batch. The module automatically searches item name and other voucher details for that batch. The Quick Voucher search from Batch Number menu is available in Gateway of Tally.
This add-on provides provision of two additional discounts column in Voucher Entry. Discount can be based on percentage, fixed amount, or per unit. It works in sales, purchase, sales order, purchase order, Credit Note and Debit Note Vouchers.User can also print additional discounts column in invoice.User can give the title of each discount column as per the requirement.
This module facilitates the user to print signature in Ledger Statement Report. Signature is printed in both below Reports. 1. Normal Ledger 2. Confirmation of Account Report
This add-on facilitates the user to Display Part Number of Item in Item Selection List at Voucher Entry.