This module gives the option of Printing Item wise Delivery Challan No. & Date as Separate Column in Inventory Parts in Sales Invoice.
Whenever a user creates voucher, by default Tally will fetch the voucher date from the last date of entry. When this feature is enabled, the voucher date will be same as system date.
By Default Tally will show Party Name in Sales / Purchase Columnar Report. This module gives the option of Printing Party’s Cash Account Name and Address in Sales/ Purchase Columnar Report as Separate Column.
By Default, Tally prints Outstanding Party wise but without total and contact details. This module gives the option of Printing Outstanding with Party wise Total and Contact details.
By Default Tally warns on Negative Cash Balance but allows the Voucher Entry. This module gives the option of stopping the Cash Voucher Entry, if the Cash Balance is negative.
By Default Tally warns on Negative Stock, but allows the Voucher Entry. This TDL will not allow user to pass the voucher entry with Negative Stock. This will control Voucher like Sales, Stock Transfer, Delivery Note, and Mfg. Journal.
This Module facilitates the user to create masters for commonly used narrations & recall them in respective vouchers for uniformity and speedy entry. If required, user can make necessary changes at narration space in voucher entry.
This module gives single window view to all the Financial and Inventory information. It helps to view complete performance of Sales & Purchases, Receivables & Payables, Cash Flow, Performance of the Customers & Suppliers, Stock in flow & Out flow, Non moving items.
This Module facilitates the user to Print Dispatch Details like LR No, Transporter Name, Destination and Delivery Note No. & Order No. in Sales Columnar Report.
This module facilitates the user to Print GST % & HSN Code in Stock Summary Report.
By Default tally allows to give discount by percentage but does not allow to enter discount by value. This module allows you to enter discount by value in sales invoice.
This add-on facilitates the user to print Ledger wise pending Sales & Purchase order Report with Ledger wise Grouping of Order Qty, Dispatch Qty, Balance Qty. & Order Amount. It also provides Ledger Wise Total of Order Qty, Dispatch Qty, and Balance Qty. & Order Amount .User can also see and print order wise report also. User can enable or disable some data they want or don’t want in ledger wise pending report from F12 : configuration