User can view all the details of party like Total Amount of - Sales, Sales Order, Purchase, Purchase Order, Payment, Receipt, Debit note, Credit Note, Delivery Note, Journals etc in one shot.

This Add-On facilitates User to Stop Sales Invoice Entry without Sales Order.

User gets option of Selecting the Sales Invoice in Sales Register and can generate multiple PDF Files in one click. User can search Invoice based on Party Name also to generate PDF Vouchers for that Party only. Add-on allows the user to generate Single Folder for all PDF Files or can also generate Party Wise Folder and Invoices will be stored in respective Party Wise Folder.

This add on facilitates user to view daily cash and bank balances in daybook in single screen. It is easy for owner to view daily transaction along with Cash and Bank Balance Details in Single Screen.

This add-on facilitates the user to increase Item & Ledger Description width in voucher entry and in Print so that user can read them properly and use it. Useful when user having Long Item or Ledger Description. Can be configured for only Required Voucher Type. User can configure Screen Width and Print Width Separately.

This add on gives the option of Printing MSME /Udyam number In Tally. User can enter own company and Party MSME Number and Type in Tally. This number and Type can be printed on Invoice and Outstanding Reports. User can derive Only MSME Party Payables and Receivables from Total Outstanding. Printing MSME Number and Type in Invoices helps to avail MSME/Udyam benefits.

This add on facilitates user to print Donation receipt with donor details for trust or NGO in tally. As per the Income Tax Act, all donations received by an organization, must be reported in Form 10BD, this add on generates report for Required Details of Donors and Donation (Part-B) of Form 10BD. It also prints details of Donor and Donation in Receipt Columnar Register which can be exported to Excel and can be used for other Reports or sending Information to Donors.

This add on generates Godown Wise Item Stock Report with Godown as Column in tally. User can filter the Report based on Selected Group and category. It shows required details of stock item like item name, alias, part no, group, category, Godown name in column and total qty of item and total qty present in each godown.Godown Name as Column Report is easy for User to find out Godown Wise Stock Qty.Report also shows Godown Wise Stock in Alt Unit Qty. and Stock Amount.

This add-on print Dispatch From details in sales invoice. User can define Multiple Company Locations or Godowns in Enable Multiple Address in F11 Feather. At the time of making Sales Invoice, he can select the Location from where Material is actually being dispatched.With this module he can print Delivery Location also in Sales Invoice. No need to write Dispatch Address Manually each time.

This Module facilitates the user to send what’s App Message and Invoice (PDF) from Tally for All Voucher Types (Sales, Delivery Note, Sales Order, Purchase, Goods Receipt Note, Purchase Order, Material In, Material Out, Credit Note, Debit Note, Payment and Receipt) and also send Ledger Statements and All Tally Reports. Basic Charge is for One Computer Installation. Additional Charge of Rs. 1000 + GST Per LAN Computer for New Installation and Renewal.