This Add-on facilitates user to filter the item selection list based on Stock Group/Category configure in Voucher Type. This add-on improves the accuracy and speed of voucher entry. This is useful to user having large stock item database.

By Default Tally Prime doesn’t provide separate amount for goods and service in single invoice. This add-on displays Goods amount and Service Amount within single sales invoice. This add-on helps business that deals in both Goods and services to maintain better understanding Amount. This Add-on also helps in accurate accounting and Tax Compliances.

This Add-On allows the Administrator to control cash ledger selection during POS Voucher by the user, so that no un-authorized users can select different ledger during POS Voucher Entry. Helps management to track cash records of POS Voucher Entry. Admin can allocate cash ledger user wise.

By Default Tally Prime during sales voucher entry shows list of all pending sales order of Party. This add on facilitates user to see only pending sales order of party from specific sales order voucher type configured at sales voucher type. Avoid selecting wrong sales order. Better control on order processing. This is useful for business that maintain different type of sales order voucher type.

In Default Tally when we generate E-invoice/E-way Bill, we have to enter Login details. By Default Tally does not store Login details when we close Tally Software. This add-on facilitates user to Save E-Invoice/E-Way Bill Login Details. User has to enter E-Invoice/E-Way Bill Login Details only once. It gets stored. Hence user does not need to enter Log in details regularly.

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.

By default in tally user can print bank details on right side in the Sales Invoice above Authorized Signatory Part. With this add on user can print Bank details on left side in Sales Invoice.

By default in tally user cannot print alternative name of stock item in invoice if user don’t want to print the actual stock item name. With this add on user can print different or alternative stock item name to display to the customer in sales invoice. Useful to print different name of stock item instead of actual name.

This add on displays “Reprint” in voucher print if the voucher is already printed earlier.“Reprint” helps to know whether voucher is being printed 1st time or already printed once and printed again for some reason.

In simple invoice format by default tally does not print consignee details. With this add on user can print Consignee details in simple invoice format also.It is required to mention both Buyer Details and Consignee Details in the Invoice if both are different. It helps in Delivery and Statutory purpose both.

In default tally Invoice print, stock items and ledger lines are printed without any space. With this add on user can increase space between stock item & ledgers lines in print. This add on works for accounting and inventory invoices both.User can increase space according their requirement.Helpful to make Invoice for more clearly readable.

In normal sales voucher entry there is no option for POS type printing. To print in POS type format, user have to enter data into a POS voucher separately. With this add-on, users can print POS type voucher print directly from the normal sales voucher entry.Useful for user to print POS Type print from normal sales voucher.