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 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 has to enter Email Password only once in Email configuration. It gets stored even when you restart Tally Software or Computer. Hence user does not need to enter Email Password each time when they restart Tally Software.

This Add-on facilitates the user to get Supplier Invoice No. and Date in Ledger Statement and Purchase Register.

With This Add-on User get facilities to Print Supplier Invoice Date in Payment Advice.

With This Add-on User get facilities to Print Ledger Bank Details Report in Payment Voucher.

With This Add-on User get facilities to Print Qty as per Selection in Unit Column

With This Add-on User get facilities to Show Bank Details in Ledger Master and Ledger Contact.

With This Add-on User gets facility to get dispatch and inventory details in Email Body Message.

With This Add-on User get facilities to make filtration on the basis of due date in Outstanding Report.

With This Add on User get facilities to Display Ledger Group Name and Voucher Type Name in Outstanding Report. And also get facility to search the same.

With This Add-on User get facilities to Print Consultant Details in Balance Sheet & Profit Loss Report.