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.
Price : ₹1770
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
Price : ₹2360
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.
Price : ₹1180
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 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.
Price : ₹3540