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.

This add-on facilitates user to search narration in bill wise Outstanding Report.

This add-on stops users to alter the audited transactions. This helps in securing the finalized and audited transactions from being edited. This Add-on also displays Audited Status of Vouchers in Day book and Ledger.

This add-on will allow you to set image of each individual stock item during stock item creation and Stock Summary also. These images will then appear in Voucher Creation of Sales and Purchase.

This add-on enables you to allow attach the relevant documents at transaction level & Master Level (Ledger & Stock Item) in Tally Prime. The documents can be viewed at the Report Level & Master Level.

This add-on enables you Quick Creation of Multi Batch/Serial No’s in Voucher Entry (Sales, Purchase, Credit Note and Debit Note). While making the Voucher Entry users will get the interface where they can type multi Batches on screen at once, no need to create the batches separately.

This add-on will facilitate user to Import Ledger Group/Parent Group, Ledger Masters, and Ledger Opening Balance from Excel to Tally. All the details like Party Name, Under Group, Credit Period, Address, State, Pin-code, Phone No, Fax No, Mobile No, Email ID, Email CC ID, Bank Detail, GSTIN/UIN No., PAN No., Opening balance will be automatically captured from Excel and imported to Tally. .

This add-on helps users to create multiple Payment Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and user can make multiple payments from single screen.

This add-on helps users to create multiple Receipt Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and user can make multiple Receipts from single screen.

This add-on helps users to create Quick Multiple Receipts, Payments & Contra Vouchers with one configuration. Selection of Cash/Bank and other details differently for every transaction, and he can make Quick Multiple Receipts, Payments & Contra from single screen.

This module helps user to shift ledger vouchers of a one ledger to another required ledger (of same group). Vouchers can be shifted individually or all by selecting them.

With this add-on, user can enter or alter the Group, category, Part No. for Multiple Stock Items from a Single window.