This add-on facilitates the user to print All Vouchers in Pre-Inserted Authorized Signature Following: Sales, Purchase, Sales Order, Purchase Order, Credit Note, Debit Note, Delivery Note, Receipt Note Vouchers.
This add on facilitates the user to Print Form 27C. All the required details will be fetched automatically from Sales Invoice.
This add-on automatically generates a PDF file on saving a transaction/voucher. User can define which voucher types need to have auto-generated PDF. User can create a user defined directory where the PDF documents will be saved.
With this add-on user gets facility to display Item and Part no. alias during voucher entry. Easy to display Part No. and alias during Voucher Entry.
This add-on allows user to view masters details from voucher entry in View Mode. By default in Tally, User cannot go to Master Details Screen from Voucher Entry if he does not have Master Creation or Alteration Rights. This add-on allows the user to view Master Details Screen from Voucher Entry in such cases by Pressing Alt +Enter Key.
This add-on enables user to sort Expiry Date wise Pending Batch allocation in Voucher Entry. It helps to select the batch which is going to expire early. It is very useful when Batch is to be allocated on FIFO Basis (Old Pending Batch need to be settled first) .
By Default in Tally, User can Export Data of only Sales and Purchase Vouchers in Excel Pivot table. This Add-on allows user to Export Data of Sales Order & Purchase Order, Debit Note & Credit Note in Excel Pivot Table. User gets all data of Vouchers and relevant Masters in Pivot Table in Excel Columns.
This add-on helps administrator to control the access of TDL's & add-on Menu to other users. Administrator can give Access of TDL Management to selected users only. Only admin and authorized users can access TDLs & Add-On Menu. Unauthorized users will not be able to Enable OR Disable any local add-ons. Also they cannot change the setting of the already installed add-ons.
In default Tally, User enters Item Wise Discount in % (Percentage) during Voucher Entry. Tally does not show discount in amount. This add-on helps user to view entered % discount in Amount. It also shows Total Discount in Amount entered for all the Items. This add-on works in Sales Invoice, Purchase, Credit Note, Debit Note, Sales Order, Purchase Order, Delivery Note and Receipt Note.
By default in Tally, when we select Export Masters (Ledgers and Stock Items), All ledgers and stock items get exported in XML. User cannot select any specific group. This add-on allows user to select Ledger Group or Stock Group while exporting Master Data. So Masters related to that group only will be exported.
This Add-on gives the option of printing Alternate Unit Column in Stock
Journal Voucher. User gets Total of Alternate unit in Stock Journal Voucher.
This Add-On allows the Administrator to disable (Alt+2) Duplicate Voucher Button for Specific Users, so that un-authorized users can not duplicate any voucher. The control can be given user wise Also or User Group Wise (Security Level) wise also.