By Default Tally Software does not give the option of Printing Stock Item Description along with Stock Item Name in Detailed Mode of E-Way Bill Print. With this add on user can also print stock item description in E-Way Bill.Print Item Description helps to understand the details of Stock Item being shipped.

This add on facilitates user to Generate CPCB EPR Plastic Annual Report. This add on generates importer and producer Sales/Purchase Report directly from Tally. Helpful in uploading CPCB EPR Annual Return.Useful to CPCB EPR Plastic Importers /exporters to generate Annual Sales & Purchase Data directly from Tally.

By Default User can add One Logo in Voucher Print in Tally Software. This add-on facilitates the user to add Second logo in voucher print. This add on works in Sales, Credit Note, Debit Note, Delivery Note, Sales Order, Journal, Payment and Receipt Voucher. It works only in Simple Invoice Print Format Only. It does not work in Comprehensive Invoice Print format.It is useful to print Any Certification or any Brand Logo along with own company Logo.

By default tally print HSN/SAC Code without description in Invoice. With this add-on user can print HSN/SAC description in GST Analysis in Invoice along with HSN/SAC Code.HSN Description helps the user to identify Category of Goods/Services.

This Add-On allows Party wise Item Selection in voucher entry. Stock Item which was selected in party ledger master only will be displayed for Selection in Voucher Entry. This Add-On works for Sales, Sales Order, Credit Note, Purchase, Purchase Order, Debit Note, Delivery Note, Receipt Note. Users gets smaller List of Stock Item in Voucher Entry. It reduces the chances of wrong item selection. Increases the speed of Voucher Entry because of Quick Item Selection.

By Default Tally does not give Selection Option of Display Only Debit or Only Credit Entry Vouchers in Group Outstanding and Ageing Report. This module facilitates the user to select only debit or only credit Entry Vouchers in Group Outstanding Report. Selection Option is given in Basis of Value Button. Based on that selection, ageing wise group outstanding report is also generated.

By default Tally doesn’t print No of Packages Total in Invoice. This module facilitates the user to Print Number of Packages Total in Sales Invoice.Useful to know Total Number of Packages for Transportation and Reconciliation of Delivery and Receipt by the Customer.User can choose to print Pkgs Total or not to print in Sales Voucher Type.

By Default in Tally user can change the cost price and selling price rate by altering each Stock Item individually. This add-on provides facility to update Standard Cost and Sale Price of stock item from voucher entry quickly. No need to go in every individual stock item alteration screen to update.User can update STD cost after discount or before price added in voucher entry.Up to date price of stock item can be maintained easily.

This add-on allows user to import inventory details in voucher entry from excel to tally. Standard Excel File template is given in which user has to fill inventory details. Excel File contains all Fields related to Inventory Entry (Item Name, Description, Qty, Rate, Discount, Amount, Godown and Batch Name). It Generates Log File in Tally Prime Folder if any Stock Name of Excel is not available in Tally during import (For New Stock Item).

This add on facilitates admin to control narration in voucher entry. Sometime users do not enter the Narration and accept the voucher entry. It makes difficult later to under this transaction. Admin can make Narration as Mandatory for each Voucher Entry and can also decide minimum Character to be entered in Narration. Admin can choose the Narration entry as Compulsory or Optional for each Voucher Type.

This add on Control Entry of Stock Item Duplicate Batch Creation. This Module will work in Inward Vouchers Purchase, Receipt Note, Stock Journal and Mfg. Journal.User can choose to block or warn duplicate batch creation of stock item during Voucher Entry.User can choose to Select Duplicate Batch Control for All Stock Items, Specific Group Stock Items or Specific Selected Stock Items Only.

This add-on facilitates User to display Bank and Bill Reference Details in Columnar Report. This add-on works in Payment and Receipt Columnar Reports. Easy to know Bank and Bill Reference Details in Columnar Report itself rather than opening the vouchers.