By Default, Tally prints Bill Party Wise Outstanding but without contact details. This Module helps in printing Contact Details in Outstanding Receivables or payables Report.

By Default Tally does not show Order Number and Date in Party Ledger Statement and Voucher Register. This module enables the User to View Order Number and Order Date in Ledger Statement and Voucher Register (Sales, Purchase, Credit Note and Debit Note).

With this add–on User can get Item wise Party 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 gives Export File named as “Accounting Voucher” or “Inventory Voucher” or “Order Voucher” with extension as selected format, and we have to alter it as per requirement. Using this Add-on it will create files name as Ledger name with Voucher Number to save separately each vouchers file while exporting. Easy to identify the required file for any Party from the file Name. No need to open the file. File overwrite with old one can be prevented.

This add-on facilitates user to view the ledger bank reconciliation date in the ledger statement report.It helps to know the difference between voucher date and Actual Bank Realization Date.It also helps to know Vouchers entered in the books but not realized in the bank.

In Order Outstanding Reports, the order number is displayed, but the voucher number is not included. With this module, users will be able to view the voucher number alongside the order number in the reports. It works in Sales & Purchase Order Outstanding Reports.User can print and export in excel order outstanding reports having voucher number. Helpful for better tracking of outstanding orders.

By default Tally shows Stock Item Rate Primary Unit Wise only. It displays Alt Qty. but does not show Item Rate Alt. Qty Wise. This Add-On helps to show Stock Item Rate Alt. Qty. Wise also during Voucher Entry. It works in sales, Sales Order, Purchase, Purchase Order, Credit Note, Debit Note, Delivery Note and Receipt Note.Helpful to do quick analysis of Alternate Qty Wise Stock Item Rate.

In Default Tally, to change voucher types user have to open each voucher and then change voucher type. For multiple vouchers it is more time consuming. With this add on user change multiple Voucher’s Voucher Type in daybook and registers without opening any voucher.Helpful to Change multiple vouchers voucher type without opening vouchers Saves time and effort to change voucher type.

This add on displays “Reprint” in voucher print if the voucher is already printed earlier.“Reprint” helps to know whether voucher is being printed 1st time or already printed once and printed again for some reason.

This add-on facilitates the user to print Form RE6 (Form of records to be maintained by a licensee Records of explosives transported by road van). All the details will be fetched automatically from Voucher. Helpful to generate Form RE6 directly from tally. No need to generate manually.

This add on facilitates the user to change Master name and Address case in tally. It changes ledger name, ledger Address and Item name case. It gives 3 Options (Upper Case, Lower Case and Title Case) for Updation. It saves time to change case of all ledger, item and ledger address name records in one go and helps in maintaining uniform Case Style for all masters in a single company.

This add-on facilitates the user to print Trial Balance Report in T-Format Style. User can have one side Credit Entries and Other Side Debit Entries in Trial balance T-Format report.