This module gives the option of Printing Item wise Buyer’s Order No. as Separate Column in Inventory Parts in Sales Invoice. Default Tally Prints common Buyer’s Order No. at Top Part. This module prints Item Wise Buyer’s Order No. in Sales Invoice.

This Module facilitates the user to create masters for commonly used narrations & recall them in respective vouchers for uniformity and speedy entry. If required, user can make necessary changes at narration space in voucher entry.

This Module facilitates user to print Horizontally linings in all the reports

This module facilitates the user to Print Order Number and Order Date in outstanding Reports like Bills Receivable, Bills Payable, Ledger.

This Module facilitates a user to Print Customized Receipt instead of Formal Receipt of Tally.

This Module Helps to View Party Ledger & Party Outstanding in Sales Invoice. This is very helpful for sales person as he can trace previous details & Outstanding details of Party before making sales entry.

This Module Helps User to Block Inactive Ledger. It will be available in ledger but it will stop displaying in ledger selection list in various voucher entry. This is helpful to user when he wants to retain party’s record for future reference but simultaneously wants to stop it from displaying in ledger selection list, to avoid accidental entry in current period.

This Module Helps User to Block Inactive Stock Item Master, Stock Item will be available in Item master but it will stop displaying in Item selection list in various voucher entry. This is helpful to user when he wants to retain Stock Item’s record for future reference but simultaneously wants to stop it from displaying in Stock Item selection list, to avoid accidental entry in current period.

By default, Tally gives option of “On Account” in Bill By Bill Allocation Entry. But this way any reference is not generated which is difficult to remember and adjust it against any reference later on. This Module Helps User to Block On -Account Option.

This add-on facilitates the user to print Purchase Order with Pre-Inserted Authorized Signature.

This add-on facilitates the user to print Ledger in T-Format. User can have One side Credit Entries and Other Side Debit Entries.

This add-on facilitates the user to Print User Defined Message in Sales Invoice.