This Add-on helps you to View Day Book Report as on System Date. It shows all vouchers which are created or altered between the Selected Date and not based on Voucher Date. It helps the user to find out how many new entries have been created or altered in a given period.

This add-on facilitates the user to print Ledger wise pending Sales & Purchase order Report with Ledger wise Grouping of Order Qty, Dispatch Qty, Balance Qty. & Order Amount. It also provides Ledger Wise Total of Order Qty, Dispatch Qty, and Balance Qty. & Order Amount .User can also see and print order wise report also. User can enable or disable some data they want or don’t want in ledger wise pending report from F12 : configuration

In Today’s Business world it is necessary to secure your Business Data from unauthorized person. Generally Account department staff handles your accounting data. All of them should not have right to access each & every data. Different person having different level of access. This can be done by this Voucher Security Control Add-ons.

This Add-on enables to Print Voucher Reference Number in Ledger & Stock Item Statement and in all Voucher Registers like Purchase, Sales, Journal, Debit Note, Credit Note, Payment, Receipt and Contra.

If user wants to print invoice on pre-printed letter head, Tally allows the same but Company Name and address is printed on invoice left side which is not required as we are having Company Name and address details on our Letter Head. This add-on allows the user to remove this part and print in a proper format.

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.

This Add-On Displays the Login User Name in Main Menu and other Sub Menus of Tally Software. For Controlling purpose it is essential to know the currently User Name on display Screen. This add-on helps in displaying it.

This Add-On allows the Administrator to disable Delete and Cancel Button for Specific Users, so that no un-authorized users can delete or cancel any voucher. The control can be given user wise Also or User Group Wise (Security Level) wise also.

This add-on facilitates the user to Print Envelop either from Envelop printing menu or after Sales Voucher Printing. This module gives option of configuring Envelop ( Height, Width, Space Top and Space Left) for cover printing.

With this add-on user gets facility to get batch wise Sales & MRP Rate while passing any sales invoice. While passing any purchase voucher user can enter Sales & MRP Rate for each Batch so that selling rate will automatically come while preparing any sales invoice for that Batch Item. User also can enter Batch Wise Sales & MRP Rate in Item Opening Balance.

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.