This add-on facilitates the user to print Pending Sales & Purchase Bills Report for All Ledgers for which Delivery Challan and Goods Receipt Note Made but Bills Pending. Report Display Stock Item Pending Qty., Rate, Discount and Amount. User can generate Report for a Single Group or all Customers / Suppliers. Report provides Search Option for Ledger, Stock Item, Stock Group.

This add-on can track creation as well as modification of Ledger along with Username, Date & Time of creation\alteration, Computer’s IP Address & its Name and even modified contents will be tracked. In every instance of Ledger Master Alteration, users will be forced to enter the valid reasons, and these details will be displayed in the corresponding report.

This add-on can track creation as well as modification of Stock Items along with Username, Date & Time of creation\alteration, Computer’s IP Address & its Name and even modified contents will be tracked. In every instance of Stock Item alteration, users will be forced to enter the valid reasons, and these details will be displayed in the corresponding report.

By Default Tally Software gives only Main Unit Creation in Multi-Master Multi Stock Item Creation and Alteration. This module gives the option of Entering Alternate Unit with Conversion Factor while creating or altering Multi Stock Item.

By Default Tally Software Generates Payable Outstanding Report based on Voucher Date. This module gives the option of Generating Payable Outstanding Report Based on Supplier Invoice Date.

By default Tally Shows consolidated Qty. of Inwards and Outwards in Stock Summary Report. Inwards includes Purchase, Production and Sales Return and outwards includes Sales, Consumption and Purchase Return. User does not get bifurcated Figures of all these Vouchers. This Module facilitates user to get separate Column of Purchase/ Consumption/ Sales Return & Sale/ Production/ Purchase Return in Stock Summary Report.

By Default in Tally Software, 1st Stock Item Name and its Qty. is being displayed for Inventory Vouchers (Delivery Note, Receipt Note, Material In and Material Out) in Day Book and Voucher Register. This add-on facilitates the user to Show Party Name and Voucher Amount instead of Stock Item Name.

This add-on facilitates the user to Print State-wise Receipt Report as well as Receipt Columnar Report. Users can also View State wise Receipt in One Report. Receipt Name is displayed on Receipt Register Report and user can filter with State Name also.

This add-on allows user to import Stock Journal vouchers from excel to tally. Standard Excel File template is given in which user has to fill the voucher Details. User has to enter required details for Stock Journal vouchers It saves the time of manual Stock Journal vouchers Entry individually. Very useful if Receipt Data is available in excel Format from any other software and the same to be entered in Tally for Accounting.

This add-on allows user to import Purchase Order vouchers from excel to tally. Standard Excel File template is given in which user has to fill the Purchase Order Details. User has to enter required details for Purchase Order vouchers. It saves the time of manual Purchase Order Entry individually. User can import inventory Purchase Order vouchers. Very useful if Purchase Order Data is available in excel Format from any other software and the same to be entered in Tally for Accounting.

This add-on allows user to import sales Order vouchers from excel to tally. Standard Excel File template is given in which user has to fill the sales order Details. User has to enter required details for sales Order vouchers. It saves the time of manual Sales Order Entry individually. User can import inventory sales Order vouchers. Very useful if Sales Order Data is available in excel Format from any other software and the same to be entered in Tally for Accounting.

This Add-On allows the user to enter multiple Batch Numbers of any Stock Item by importing them from Excel File instead of manual Entry of Each Batch. User has to enter Batch Details in Standard Excel Format. Saves time for Bulk Batch Number Entry. Also helps in avoiding Data Entry mistake as batch number is directly imported from excel file. User can choose Batch Import or Manual Batch Entry in the same Voucher .