This module facilitates user to print Sales Invoice with Pre-Inserted Authorised Signature.
Cost Centre and Cost Category will be Available in List but it will Stop Displaying from Inactivation Date while Selecting Cost Centre and Cost Category in all Inventory Base Transaction Vouchers.
This add-on facilitates the user to filter the Item Selection List based on the Stock Category selected in voucher entry. This is useful to users having large Stock Item database. This add-on improves the accuracy and speed of voucher entry.
This add-on will provide user to update the ledger contact details of a specific group for better and easy access to them. User can update or see contact details of ledger from one single screen. No need to go in every ledger alteration screen to enter or update contact details of particular ledger. It saves time of updating. Easy to maintain contact details of ledgers.
If any customer has multiple branches then User can enter all branch Mailing Details in ledger master and then can select Mailing Name (Branch Name) for which he is making Sales Invoice. By default, in Outstanding Report only Ledger Name is shown. With this add on user can see and print customers mailing location (Branch Name) of that Invoice in outstanding report.
This Add–on generates party wise / month wise sales & purchase report. Users get total Gross as well as Net Amount in sales & purchase reports. User gets party wise / month wise sales and purchase report .Easy to know monthly sales and purchase of particular party in Single Report and helps in identifying ups and downs of transactions of that party in any month.
This add–on generates Item wise / month wise sales & Purchase Report. Users gets reports based on quantity. This add-on shows the user monthly total quantity of item which is sold or purchased. User can see reports of items by selecting item name group name , category name and other display options is also available i.e. alt qty, alt qty with amount, amount, main qty, main qty with amount .Easy to know monthly sales and purchase of particular item in Single Report.
By Default, Tally does not display contact details of ledger in main ledger screen, to enter contact details of ledger we have to open contact details screen. With this add on user can see ledger contact details in ledger main screen. User can enter contact details of particular ledger directly from the main screen . Easy to view Contact Details of any existing Ledger.
This add on facilitates the user to print Invoice with GST included item rate without showing GST Ledger separately. This add on works on sales, sales order, and POS Vouchers. As it does not print GST ledger separately in invoice, it is useful to those who do not want to show GST taxes amount separately in their Invoice.
This add-on gives the option of Printing Header and Footer in tally default Invoice and Credit Note. User can print header and footer in simple invoice Print also. The format of image should be .JPEG or .BMP. It is useful for sending pdf invoices and Credit Note directly from Tally with header and footer Image.
This add-on allows to upload Employee Photo in Employee Master. Once uploaded, Employee image can be viewed in Emp Master Screen, Employee Profile and Pay Slip. The format of image should be .JPEG or .BMP. It is helpful to identify the employee with their image .Pay slip can be printed with Employee Image.
This add on facilitates the user to display day book columnar report for all Accounting Vouchers in Single Report with Voucher Type wise Total Amount. Daybook Columnar Report can be viewed in 2 Ways. Based on Default Accounting Voucher Types (Predefined Parent Voucher Types) and Based on User Defined Voucher Types. It also displays Voucher Type wise Total Amount.