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 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 facilitates user to search stock item in Stock Summary Report.

With the help of this add-on you can see the Batch/Godown details along with Billed Quantity directly without having to go inside the batch allocation screens.

This add-on will facilitate users to print unit wise quantity total in invoices. This will help the user to have a quick count of the number of items billed. It can be useful in any kind of business that maintains its inventory.

This module helps the user to Export Inventory Details of Sales, Purchase, Sales Order, Purchase Order, Credit Note, Debit Note, Receipt Note, and Delivery Note in Excel Format. It exports Item Name, Qty, Rate, Per, Amount, Godown Name, and Batch Details.

By Default Tally does not show Order Number and Date in Party Ledger Statement and Voucher Register. This module enables the User to View Order Number and Order Date in Ledger Statement and Voucher Register (Sales, Purchase, Credit Note and Debit Note).

This add-on facilitates user to print last five entry details for a party in a sales invoice. This add-on is a privilege in day to day business under which both the sellers and the buyers want to keep updated and refresh memory of transactions.

You can assign default godown in Voucher Type configuration screen. While doing entry, the godown will be automatically selected from the Voucher Type master. You have the choice to change the godown to some another godown in voucher also.

With this add-on, you can see the Stock Item MRP & Std. Sales Rate in Stock & Group Summary, Stock Category Summary and Godown Summary etc.

With this add-on user gets reminder for data backup when closing Company from Tally Software. This backup can be restored easily as and when required. The Backup Path can be set and System Date gets added to the path so that every day New Folder gets created instead of overwriting old day backup.

Would you prefer to highlight your company name in your invoices? If so, this add-on is for you. Just specify the font and size. This setting is saved so there is no need to specify this every time. This solution will also work for Delivery Notes & Sales Orders.