This module facilitates the user to Print Purchase Price & Sale Price in Stock Summary Report. This allows the user to view Stock of the Item as well as Purchase Price & Sale Price in one screen. This helps the user to handle the inquiry quickly.

This add-on is used to prevent access to the Godown based on the user login. It will restrict the users to operate on the specified Godown.

With this add-on user gets facility to View item details while selecting the order in Supplementary Details Part of Voucher Entry Screen. By default Tally shows only Order Number and Date in Order Selection. If user gets list of items of that order, it makes it easy for him to select the order. This add-on works in Sales Invoice, Purchase Invoice, Delivery Challan and Goods Receipt Note.

By Default Tally gives Batch Number in Stock Item to manage multiple Serial numbers of the same Items. This Add-On gives the option of changing Batch Name Title to as per user requirements (ex. Serial No, IMEI No) With this add on user can define “batch” title according to their product details instead of default title “batch”. Useful for mobile dealers or any electronic items dealers.

By Default User can add One Logo in Voucher Print in Tally Software. This add-on facilitates the user to add Second logo in voucher print. This add on works in Sales, Credit Note, Debit Note, Delivery Note, Sales Order, Journal, Payment and Receipt Voucher. It works only in Simple Invoice Print Format Only. It does not work in Comprehensive Invoice Print format.It is useful to print Any Certification or any Brand Logo along with own company Logo.

This add on facilitates user to Generate CPCB EPR Plastic Annual Report. This add on generates importer and producer Sales/Purchase Report directly from Tally. Helpful in uploading CPCB EPR Annual Return.Useful to CPCB EPR Plastic Importers /exporters to generate Annual Sales & Purchase Data directly from Tally.

By Default Tally Software does not give the option of Printing Stock Item Description along with Stock Item Name in Detailed Mode of E-Way Bill Print. With this add on user can also print stock item description in E-Way Bill.Print Item Description helps to understand the details of Stock Item being shipped.

This add-on facilitates User to display Bill Wise Reference Details in Columnar Registers. It displays Bill Reference Name, Date and Amount in Separate Column. It displays Multiple Bill References also in Separate Row. It works in all Accounting Vouchers.Easy to know Bill Reference Details in Columnar Report itself rather than opening the vouchers.

This add-on facilitates the user to print only description in place of product /service Ledger name in voucher Print.Useful when user does not want to print Stock Item Name or Accounting Ledger Name but wants to print only it’s Description.Can be configured for only Required Voucher Type.

By default tally print subtotal of every ledger in accounting invoice. This add on facilitates user to print only subtotal of ledger before Tax in Accounting Invoice.Helpful to the user to know the total amount of ledger before tax in accounting voucher.

This add on facilitates user to highlight negative balance stock item in sales voucher entry. It display current available stock in voucher entry. This add on works also in sales order.If user made sales order earlier and want to make sales invoice of that order but stock is negative this add on helps to know that which item is negative.

This add on displays party closing Balance with Last 12 transaction Summary Details report. It generates report with Sales Invoice Amount & Date, Receipt Amount & Date in Sales Report and Purchase Invoice Amount & Date, Payment Amount & Date in Purchase Report. It helps to know the Invoice and Receipt Trend of the customer of last transactions in Sales Report.