By Default Tally allows only one line description in Stock Item master, this module allows user to store multiline item description in Stock Item Master.

This add-on facilitates the user to Display Pending Sales/Purchase Order Amount in Group Outstanding Report of Sundry Debtors/Creditors.

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.

With This Add-on Administrator gets facility to Disable Shift + Enter Key for Selected User Group and Voucher Type. Hence the user will not be able to see the Full Details of the Voucher by Pressing Shift + Enter Key from Daybook or Other Reports.

This add-on facilitates the user to increase the Ledger Name Field Size & Display width in Ledger selection list, so that user can read them properly and use it. This will avoid mistakes in Ledger selection.

By Default Tally Provides Selection of Cost Centre in Sales Voucher Entry. But, With This add-on User get Facilities to Select Cost Centre in Purchase Voucher Entry also.

With This Add on User get facilities to Search any Ledger master details from Quick Ledger Search Report from Gateway of Tally. User gets different filtration wise Report.

This Add-on generates Bill wise and Item wise detailed report with Voucher and Master Details. Bill Wise Report contains Billing Number, Party Details, Item Total Qty, Dispatch Details and Voucher Type Details. Item Wise Report contains Each Item Details with Description, Rate Details, Master Group Details, Dispatch Details, GST Details, Voucher Type Details, Order Details and Party Details. Sales, Purchase, Debit Note, and Credit Note Vouchers

With This Add on user can get Item Wise Batch Expiry Report. User gets Item Name, Group Name, Expiry Date and Mfg. Date Wise Filtration Report.

This add-on facilitates the user to Display Total Debit, Total Credit and Net Amount of Selected Vouchers. This Total is displayed in Day Book and all Voucher Register. By Default Tally shows the Total of all vouchers in Screen. This add-on is very useful to get Total of Selected Vouchers without Removing or Filtering the Vouchers on Screen.

With This Add on User Get Facilities to Display Batch Details in Sales Columnar Report.

This add-on facilitates the user to generate Country Wise Sales Analysis Report in Sales Register, Sales Columnar Register and Receivables Outstanding.