This module helps the user to view Balance Sheet and Profit & Loss Report in Detailed manner. It expands the Reports to two levels within default report. While taking the printing, it prints only those ledgers having closing balance.
By Default Tally warns on Negative Stock, but allows the Voucher Entry. This TDL will not allow user to pass the voucher with Negative Stock. This will control Voucher like Sales, Stock Transfer, Delivery Note, and Mfg. Journal.
This module facilitates user for printing Multi Voucher with specific number range.
This module facilitates the user to Print All the Stock Item Master details of the Selected Group. User Can change the required Item details by just pressing the Enter Key at Item Name Field.
This module facilitates the user to view item-wise opening stock, purchases, consumption, production, sales and closing stock details in a single screen. This is helpful in Inventory & Enquiry Management.
This module facilitates user to print Part No. alongwith Itemname in Sales Columnar Report, Ledger Columnar Report.User gets details of Part number in detailed mode.
With this add-on user gets facility to get batch wise Sales & MRP Rate while passing any sales invoice. While passing any purchase voucher user can enter Sales & MRP Rate for each Batch so that sell rate will automatically come while preparing any sales invoice for that Batch Item. User also can enter Batch Wise Sales & MRP Rate in Item Opening Balance.
This module facilitates the user to Print Cotton Industries Invoice. This will ask the user Basic requirement of cotton Industries.User gets Two Option to print the cotton Invoice. 1)Cotton Bales 2)Cotton Seeds.
By Default, Tally prints Bill Party Wise Outstanding but without contact details. This Module Helps Contact Detail in Outstanding Receivables or payables Report.
This Module facilitates a user to Print Customized Receipt instead of Formal Receipt of Tally.
In Sales / Purchase Item Allocation entries even though details are same user has to retype each and every detail every time like Tracking No, Order No., Due Date, Godown Name, Quantity. Amount which is a very tedious task. This module facilitates user to give the above details once and from second line, only Batch Number details needs to be enter.
This Module facilitates a user to Print Closing Stock in all the Sales / Purchase order outstanding reports like Stock Group, Stock Item, Group, and Ledger.This is helpful to user in decision making as user knows the Pending Order and Closing Stock status in same screen.