This add-on facilitates the user to Display Purchase Rate of Item in Item Selection List at Voucher Entry. As Per requirement user can choose to display closing rate, standard rate and last purchase voucher rate of item during voucher entry .This will help to know Purchase Rate before deciding Sales Rate. It works in Sales, Purchase, SO, PO, Delivery Note, Receipt Note, Material In and Material Out.

This add-on provides provision of two additional discounts column in Voucher Entry. Discount can be based on percentage, fixed amount, or per unit. It works in sales, purchase, sales order, purchase order, Credit Note and Debit Note Vouchers.User can also print additional discounts column in invoice.User can give the title of each discount column as per the requirement.

With This Add–on User Gets Stock Item Wise Purchase & Sales Discount Reports in a given period. Reports Shows Purchase & Sales Item Qty, Item Amount and Discount Value in Amount. Helps the user to know the Item Wise Discount Amount he receives in purchase & discount he gives in Sales in a single Line. It helps in comparison of Purchase Discount Received & Sales Discount given.

This module facilitates the user to Display Cost Centre Wise Item Sales Purchase Analysis Report. Report Displays Sales Qty, Sales Return Qty, Purchase Qty and Purchase Return Qty. Useful for analyzing Cost Centre wise Movement Analysis (Sales & Purchase).

By Default Tally Prime Prints batch number, Mfg. date and Expiry date in separate line in Invoice. This add-on facilitates the user to Print Batch Number along with Mfg. and Expiry date in Single Line in invoice. Saves the Printing Paper because more number of Stock Items can be printed in One Single Page. This Add-on work in Sales, Purchase, Delivery Note, Credit Note, Debit Note, Receipt Note.