Normally Users do Rounding in Voucher Entry to make the Final Amount in Integer. Sometimes when we import the voucher from other application or generate Bulk Vouchers, it may happen that Voucher get generated without Rounding. This Add-On helps to add Rounding Ledger and Rounding Amount to all these Vouchers so that Final Amount become Integer. This add on will works for all inventory voucher registers.

In manufacturing entries, the comparison between Bill of Materials (BOM) and actual consumption is very important. The BOM outlines the materials required for production, while actual consumption reflects Actual Usage of the Material during Production. .Helps in analyzing BOM versus actual consumption enabling to identify areas for improvement, optimize resource allocation, enhance quality control measures.

This add on facilitates to add new reasons of issuing debit and credit note in tally default given reasons. Reason of issuing can be printed in credit / debit note voucher and also in columnar registers.Reasons print in vouchers can be helpful to know the Reason to issue.Adding new reasons useful for user to create their own reasons for micro level analysis.Columnar registers of credit/debit note can be exported in excel with reasons of issuing and it will helpful to do further analysis.

By default in tally, all users can see the Ledger Balance in voucher entry if Option Set to Yes in Configuration. This add-on helps the admin to give only required user to show Ledger Balance in Voucher Entry.Helps in controlling Showing Ledger Balance User Wise during Voucher Entry.

By Default Tally Shows Only Transaction in Ledger Columnar Report without Opening and Closing Balance. This add-on facilitates the user to display Opening and Closing Balance in Ledger columnar report.It helps the user to Use Ledger Columnar Report also as Ledger Statement.

By default in tally, user gets the List of all Cost Centers in voucher entry. This add-on allows the admin to give only required Cost Center List in Voucher Entry to each user.Helps to avoid mistake of wrong cost center selection by user.

By Default Tally Software allows to Select Repeat Stock Item in Same Voucher Entry. This Add-On helps to restrict Repeat Stock Item Selection in Same Voucher. Useful when customer wants that No Item to be selected second time by mistake in Same Voucher.

By Default Stock Summary Report gives option of Generating Stock Valuation Report based on Fixed Valuation Methods given in the List. User cannot generate Stock Valuation Report based on the Price List. This module facilitates the user to generate Stock Valuation Report based on the Price List selected. It is useful to know the Stock Valuation Report based on one of the Price List.It gives the idea of Sales Value Potential if the Items get sold at that price.

This add on prints Delivery Challan from Sales Voucher without Generating Delivery Note Voucher in Tally.Useful for Gate pass or Store Entry where Only Item Name and Qty. Details to be given.

This add on print Cash or Debit Memo in Sales Invoice. It will print Cash Memo if Cash Group Ledger is selected as Party Ledger and will print Debit Memo for all other Ledgers. Helps in identifying Cash Sales or Debit Sales from Invoice Copy.

This add-on facilitates the user to display Ledger Group Name in ledger statement report. Ledger Group name can be display in condensed mode as well as in detailed mode.It help the user to identify which ledger belongs to which group in ledger statement report.

This Add-on facilitates user to define Ledger wise Stock Item Rate and Discount in Ledger Master. During Voucher Entry if Item rate and Discount is defined in Ledger Master then that rate and discount will come, otherwise default rate will come or will remain blank as per the configuration. This add on works for Sales, Sales Order, Delivery Note, Purchase, Purchase Order, Receipt Note, Credit Note and Debit Note.User can enter Stock Item Rate, Discount or Both in Ledger Master .