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.

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.

With this Add-on Users Can View Batch Details like Batch Name, Mfg Date, Expiry Date, Batch Qty, Batch Rate and Batch Amount in Columnar Registers. By default Tally Shows Batch Detail during Voucher Entry. Users can Show Batch Detail in Sales Columnar Register, Purchase Columnar Register, Stock Journal and Mfg. Stock Journal.

This Add-On facilitates to bifurcate to accounting of Bank and Cash ledger filter by using separate voucher type. This also helps to restrict on selection of Cash or Bank ledger in respective vouchers types for error free bank and cash vouchers.

Cost Centre and Cost Category will be Available in List but it will Stop Displaying from Inactivation Date while Selecting Cost Centre and Cost Category in all Inventory Base Transaction Vouchers.

Tally Prime Provides Option to View Amount in Hundreds, Thousands, Lakhs, etc, i.e. by Scale Factor in few Reports. But Tally Doesn’t Provide Option for Scale Factor in Values in Ledger Report, Day Book & Voucher Register. This Add-on Enables User to View Amount in Scale Factor in Ledger Report, Day Book & Voucher Register.

With the Budget 2016-17; it is mandatory to mention PAN No. on Sales bill if the transaction on sale bill is more than RS 2 Lakhs/-.This Add-On will Control Sales Transaction if Sales Bill Amount is more than Specified Limit (Presently Rs. 2 Lakhs) and PAN No. is not mentioned in Ledger Master. User has to Enter Specified Limit Amount.

Due to work pressure, it might be difficult for users to keep track of purchases recorded. It is critical in a business to keep track of purchases and payments made and avoid more than one payment for a single purchase. This add-on will control entry of duplicate purchase Invoice.

With this Add-on while Entering a Transaction if you have selected a party having overdue bills, you will get an alert message which will show Over Due bill amount of this party. You may also implement strict control on Entry of Transaction to parties having Over Due Bills and completely stop entry of transaction.

This Add-On facilitates User to Stop Sales Invoice Entry without Sales Order.

This Add-On facilitates User to Stop Purchase Voucher Entry without Purchase Order

This add-on is used to prevent access to the Godown based on the user login. It will restrict the users to operate on the specified Godown.