This add-on helps users to create Quick Multiple Receipts, Payments & Contra Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and he can make Quick Multiple Receipts, Payments & Contra from single screen.

This add-on helps users to create multiple Receipt Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and user can make multiple Receipts from single screen.

This add-on helps users to create multiple Payment Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and user can make multiple payments from single screen.

This add-on will facilitate user to Import Ledger Group/Parent Group, Ledger Masters, and Ledger Opening Balance from Excel to Tally. All the details like Party Name, Under Group, Credit Period, Address, State, Pin-code, Phone No, Fax No, Mobile No, Email ID, Email CC ID, Bank Detail, GSTIN/UIN No., PAN No., Opening balance will be automatically captured from Excel and imported to Tally. .

This add-on enables you Quick Creation of Multi Batch/Serial No’s in Voucher Entry (Sales, Purchase, Credit Note and Debit Note). While making the Voucher Entry users will get the interface where they can type multi Batches on screen at once, no need to create the batches separately.

This add-on allows the user to attach the relevant documents for any Voucher. User can assign document for Ledger, Stock Item, Employee and Cost Center also. The documents can be viewed directly from Tally Software from Daybook Report, Voucher Screen or Master Screen. System create year-wise and voucher type-wise folders in a common path for organizing linked voucher documents, along with a master folder to store documents related to master data.

This add-on will allow you to set image of each individual stock item during stock item creation and Stock Summary also. These images will then appear in Voucher Creation of Sales and Purchase.

This add-on stops users to alter the audited transactions. This helps in securing the finalized and audited transactions from being edited. This Add-on also displays Audited Status of Vouchers in Day book and Ledger.

This add-on facilitates user to search narration in bill wise Outstanding Report.

In Default Tally, while preparing Purchase Invoice from pending goods receipt note, user has to select each receipt note manually after selecting the party name in supplementary details. This Add-On gives the option of entering the date range where all generated receipt notes for the selected party between the given dates are automatically selected for Purchase Voucher.

In Default Tally, while preparing Sales Invoice from pending Delivery Challan, user has to select Each Delivery Challan manually after selecting the Party Name in Supplementary Details. This Add-On gives the option of entering the Date Range where all Generated Challan for the Selected Party between the given Dates are automatically selected for Sales Invoice.

This add-on facilitates User to Create Payment Automatically after making Purchase Voucher.