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.

With this add-on, you can enter (create or alter) the standard rate for Multiple Stock Items from a Single Window.

This add on Generates item loading summary for the Selected Sales Invoice. It helps user to make the consolidated List of all the Items with Total Qty. to be collected from Godown for all Selected Invoices. It also prints the Invoice Wise Item Details in Single Report . It is useful to send the Item Dispatch Details of all Selected Invoice in Single Report to the Party or Owner.User can sort the Report based on Item Name or Godown Name.

By Default User cannot print E-Way Bill and Invoice separately. E-way bill Print comes only after printing of Invoice. With this add on user can print E-Way Bill and Invoice separately. Useful for printing only E-Way Bill without invoice or Only Invoice without E-Way Bill. Saves paper costing.