This module facilitates the user to Print Cotton Industries Invoice. This will ask the user basic requirement of cotton Industries. User gets Two Options to print the cotton Invoice: 1)Cotton Bales 2)Cotton Seeds.

This module helps the user to Export Inventory Details of Sales, Purchase, Sales Order, Purchase Order, Credit Note, Debit Note, Receipt Note, and Delivery Note in Excel Format. It exports Item Name, Qty, Rate, Per, Amount, Godown Name, and Batch Details.

With this Add–on user can get Party wise Item wise Purchase Report. Users get Item Qty, Alt Qty as well as Item Amount in report. We will give two Formats in this report. 1) Matrix Format 2) Vertical Format

By default tally doesn’t show different unit Qty total in voucher entry. This add on facilitates user to view different stock item unit Qty total in voucher entry and in columnar report. This add on works in sales voucher and its columnar report. User gets Facility to View unit Qty total of different stock item.

In Tally, long item names look squeezed in ledger reports and hard to read. This add-on shows long item names clearly without squeezing them, so users can easily read it properly.With this add-on, long item names in ledger reports can be displayed clearly both on-screen and in print.

This add on generates Bill Wise Receipt and Payment Report with Cleared Days Details. Cleared Days is the difference of Bill Date and Last Settlement Date of that Bill. It shows all Installment Date and Amount for that Particular Bill along with Total Receipt and Pending Amount.

By default Tally give the option to enter Marks & No. of Packages below the Stock Item Name in separate Row. With this add on user can enter Marks & No. of Packages in a separate column along with stock item in voucher entry in the same Row.Useful for Users to enter all stock item information in a single row.More stock Item can be displayed in the user screen because it saves 2 Lines for each stock item.

In default tally Invoice print, stock items and ledger lines are printed without any space. With this add on user can increase space between stock item & ledgers lines in print. This add on works for accounting and inventory invoices both.User can increase space according their requirement.Helpful to make Invoice for more clearly readable.

In Default Tally, user has to select Godown Name for each Item in Voucher Entry, even though the Godown is same for all items. This add-on allows the selection of Godown Name once and it applies to all the stock items in that Voucher. It works for Sales, Purchase, Sales Order, Purchase Order, Credit Note, Debit Note, Delivery Note, and Receipt Note. User can also skip item allocation screen without doing end of list after selecting one item details for fast Data Entry.

With this add-on, User can hide Rate and Amount in Stock and Manufacturing Journal Voucher Entry for Selected Users. Useful for admin users who don't want to display Price of any Item to Some users during Voucher Entry.

In godown transfer stock journal user has to select each item manually. There is no option to select BOM (Bill of Materials). This add on allows the user to select BOM in godown transfer stock journal and accordingly Item Name and Qty. gets filled.Saves data entry time and also helps in avoiding mistake of entering wrong Item Name or Qty.

In simple invoice format by default tally does not print consignee details. With this add on user can print Consignee details in simple invoice format also.It is required to mention both Buyer Details and Consignee Details in the Invoice if both are different. It helps in Delivery and Statutory purpose both.