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 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. .

Add a dash of Style to your Sales Invoice with this add-on. Choose fonts, Colors and more – make the best of that Color Laser or Inkjet Printer You Purchased!

You can change the alternate quantity while billing a stock item, as you will need to enter data like 1 Box = 10 Nos., and when the cursor is taken back to the quantity field this information will not be visible. With the help of this Add-on you will have two separate columns for quantity, making it far easier to use & see the entry clearly.

This add-on facilitates users to add serial number against the stock item while passing the transaction. User can pint the same in the invoice and also filter the transactions based on serial no.

With this add-on, you can enter (create or alter) the standard rate for Multiple Stock Items from a Single Window.

Display Item Wise HSN Code And GST% as a separate column in Voucher Entry Screen.

This module helps to Print Second Bank Detail in Sales Invoice.

This modules helps to print Item wise inclusive of tax rate in invoice as a separate column.

This add-on facilitates the user to Display Part Number of Item in Item Selection List at Voucher Entry.

This module facilitates the user to print signature in Ledger Statement Report. Signature is printed in both below Reports. 1. Normal Ledger 2. Confirmation of Account Report

This add-on provides provision of two additional discounts column in Voucher Entry. Discount can be based on percentage, fixed amount, or per unit. It works in sales, purchase, sales order, purchase order, Credit Note and Debit Note Vouchers.User can also print additional discounts column in invoice.User can give the title of each discount column as per the requirement.