This module gives the option of Printing Item wise Delivery Challan No. & Date as Separate Column in Inventory Parts in Sales Invoice.

This module gives the option of printing Alt Unit column in Sales, Purchase and Ledger Statement Columnar Report.

This module helps the user to view Balance Sheet and Profit & Loss Report in Detailed manner. It expands the Reports to two levels within default report. While taking the print out, it prints only those ledgers having closing balance.

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 will print Previous Balance in Sales Invoice. It also gives the option of Printing Previous Balance Part on Left Side or Right Side of the Invoice. It will not print Previous Balance for the Cash Sale. It gives option of Printing or Not Printing Previous Balance Part permanently at the Voucher Type configuration.

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 all the Master details of the Selected Group like Sundry Debtors, Sundry Creditors.

By Default Tally will show Party Name in Sales / Purchase Columnar Report. This module gives the option of Printing Party’s Cash Account Name and Address in Sales/ Purchase Columnar Report as Separate Column.

By Default, Tally prints Outstanding Party wise but without total and contact details. This module gives the option of Printing Outstanding with Party wise Total and Contact details.

By Default Tally warns on Negative Cash Balance but allows the Voucher Entry. This module gives the option of stopping the Cash Voucher Entry, if the Cash Balance is negative.

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 gives single window view to all the Financial and Inventory information. It helps to view complete performance of Sales & Purchases, Receivables & Payables, Cash Flow, Performance of the Customers & Suppliers, Stock in flow & Out flow, Non moving items.