This module facilitates user to print Group-wise/Category Wise Stock Item in Sales Invoice. It is useful to print invoice in very organized manner.

This module is useful to print the required details at the time of Income Tax Assessment of the Company. User can filter the report Closing,Opening, Credit, Debit Amount wise.

This module gives user a freedom to give any kind of reference to bills so that he can filter the bills outstanding report as per his choice.

With this add-on user gets facilities to set TCS to Multiple stock items by one click. This Add-on Provides selection of TCS for Nature of goods in Charts of Account.

This Module facilitates the user to Print User Defined Terms and Conditions in Purchase Order.

This Add on facilitates the User to set Group & Category for Multiple Stock Items. User Gets option of Selecting Items in Stock Summary Report and can Move Stock Group & Category in One Click.

This Add-On facilitates the user to Print QR Code for Online Payment in Sales Invoice. While payment through app; user has to enter IFSC, A/c No., Name of Payee and lot of details at the time of Payment through the APP. But if QR Code is available payee can scan from the app and pay directly amount from app so no need to enter all above details at every payment.

With This Add-on User get Facility to Display Godown Name in Daybook.

By Default Tally Prints each batch number in single line in Invoice. This add-on facilitates the user to Print Multiple Batch Numbers in One Line also in Sales Invoice, Delivery Note. It also gives the option of Printing Qty. along with Each Batch Name. It saves the Printing Paper because more number of Stock Items can be printed in One Single Page.

This Module facilitates user to view Item Part Number during Sales, Purchase, Sales Order, Purchase Order, Delivery Note, Receipt Note Voucher Entry.

This module facilitates user to print Company Registered office Address in all the formats of Sales Invoice

This module facilitates the user to calculate discount but allow to hide the discount column and adjust the rate after discount in sales invoice.