This module gives the option of Deleting Unwanted Masters (Ledgers, Account Groups, Stock Items, Units, Stock Groups, Stock Categories, Units, Tariff Classification, Godowns, Currencies and Voucher Types) in Single Screen.

This Module facilitates the user to Print Dispatch Details like LR No, Transporter Name, Destination, Delivery Note No., Vehicle No & Order No. in Sales & Purchase Columnar Report.

This add-on facilitates the user to print All Vouchers in Pre-Inserted Authorized Signature Following: Sales, Purchase, Sales Order, Purchase Order, Credit Note, Debit Note, Delivery Note, Receipt Note Vouchers.

User can view all the details of party like Total Amount of - Sales, Sales Order, Purchase, Purchase Order, Payment, Receipt, Debit note, Credit Note, Delivery Note, Journals etc in one shot.

This Module facilitates a user to Print Closing Stock in all the Sales / Purchase order outstanding reports like Stock Group, Stock Item, Group, and Ledger.This is helpful to user in decision making as user knows the Pending Order and Closing Stock status in same screen.

This add-on facilitates the user to Pre-Define Ledger-wise Multiple Ledger Notes and display the same while making Sales Voucher Entry to Instruct the Sales Staff.

This add on facilitates the user to Print Form 27C. All the required details will be fetched automatically from Sales Invoice.

This add-on facilitates the user to track Salesman/Broker wise various Reports. It helps to maintain Salesman wise Sales / Purchase Reports, Salesman Commission Reports, Outstanding Reports, Item Qty Sales/Purchase Reports etc. Sales man can be defined at Ledger or Voucher Level. Commission can be defined at Voucher, Ledger or Item Level.

This module facilitates the user to calculate discount but allow to hide the discount column and adjust the rate after discount in sales invoice.

This module facilitates user to print Company Registered office Address in all the formats of Sales Invoice

This Module facilitates user to view Item Part Number during Sales, Purchase, Sales Order, Purchase Order, Delivery Note, Receipt Note Voucher Entry.

By Default Tally Prints each batch number in single line in Invoice. This add-on facilitates the user to Print Multiple Batch Numbers in One Line also in Sales Invoice, Delivery Note. It also gives the option of Printing Qty. along with Each Batch Name. It saves the Printing Paper because more number of Stock Items can be printed in One Single Page.