By default Tally Software allows to enter Bill of Material Details for stock Item and use the same in Manufacturing Journal. User cannot take print out of entered BOM. This Add-on facilitates the user to print BOM (Bill of Material) details of particular stock item.Useful to take Print out of any BOM.User can select BOM to be printed if Stock Item has Multiple BOM

By default tally gives Export File named as “Accounting Voucher” or “Inventory Voucher” or “Order Voucher” with extension as selected format, and we have to alter it as per requirement. Using this Add-on it will create files name as Ledger name with Voucher Number to save separately each vouchers file while exporting. Easy to identify the required file for any Party from the file Name. No need to open the file. File overwrite with old one can be prevented.

By default tally doesn’t show different unit Qty total in voucher entry. This add on facilitates user to view different stock item unit Qty total in voucher entry and in columnar report. This add on works in sales voucher and its columnar report. User gets Facility to View unit Qty total of different stock item.

This add-on facilitates User to Create Freight Journal Voucher Automatically after making Sales & Purchase Invoice. Also create advance payment entry voucher .It asks the required details like Transport Ledger Name, Freight Amount, Freight Ledger , Journal ,payment voucher type, cash or bank and payment amount in the Sales Voucher and purchase Voucher.

This add-on allows the user to print bank details in the invoice as per the Customer. He can select bank name to be printed in Ledger Master and that bank details will be printed automatically in Sales Invoice. Useful for having multiple bank accounts and wants to print the bank name as per the Customer.

This Add-On allows the user to select party Name from Selected ledger Group only. User has to first select the ledger Group and then party of that Group only will be displayed for Selection. This Add-On works for Sales, Sales Order, Credit Note Purchase, Purchase Order, Debit Note, Delivery Note, Receipt, Receipt Note and Payment vouchers. This is useful to users having large ledger database and Group. It improves the accuracy and speed of voucher entry.

By Default Tally gives Batch Number in Stock Item to manage multiple Serial numbers of the same Items. This Add-On gives the option of changing Batch Name Title to as per user requirements (ex. Serial No, IMEI No) With this add on user can define “batch” title according to their product details instead of default title “batch”. Useful for mobile dealers or any electronic items dealers.

By default All Stock Items are printed in E-Way Bill. This Add-On gives the option of Printing HSN Wise Total Qty, Amount and GST Details in E-Way Bill instead of printing Each Stock Item. Makes E-Way Bill compact and saves the paper cost. Helps in avoiding to disclose Item Name and its Selling Price.

This add on facilitates user to view daily cash and bank balances in daybook in single screen. It is easy for owner to view daily transaction along with Cash and Bank Balance Details in Single Screen.

This add on facilitates user to print E-Invoice QR Code in different location in sales invoice. It also allows user to reduce the size of QR Code to save Printing Space. User can change Printing location of E-Invoice QR Code in Sales Invoice.User can resize the size of QR Code.

By default Tally provides payment and receipt summary report but in compact form. With this add on user can view payment and receipt summary report in a very expanded and simple way in just one single click. It shows all the details of payment and receipt Vouchers in Separate Column for each Voucher along with amount Total. Very useful for Top Managements to View Payment and Receipt Report.

If E-Invoice and E-way Bill is generated then it should not be modified because Data are already uploaded on Portal. This add-on helps administrator to control the alteration of E-Invoice and E-Way Bill generated Vouchers. Once E-Invoice and E-Way Bill is generated then only admin and authorized users can alter it. Unauthorized users cannot alter it even if they have Normal Voucher Alteration Rights.