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Voucher Entry Related:-

Display Ledger During Voucher Entry - (v1)

Get ledger from within Voucher entry screen without leaving voucher
INR 500 + GST

Display Item Register During Voucher Entry - (v2)

Get item register from Voucher entry screen without leaving voucher
INR 500 + GST

Pdf Attachment - (V3)

Get item register from Voucher entry screen without leaving voucher
INR 500 + GST

Stop "on Acc" Receipts - (V4)

Eliminates non-reffered receipts to maintain outstanding receivables in better manner
INR 500 + GST

Mark Salesman - (V5)

mark your executive in voucher entry during sales
INR 500 + GST

Tin Validation - (V6)

eliminates TIN based mistakes in voucher etnry os sales or purchase
INR 500 + GST

Bank Details - (V7)

print your bank details in sales bill
INR 500 + GST

Narration Master - (V8)

save frequently used narrations and use it like macros during entry
INR 500 + GST

Stop Negative Stock - (V9)

disallows item stock going negative
INR 500 + GST

Stop Negative Cash - (V10)

controls cash from going negative
INR 500 + GST

Discount As Amount - (V11)

Directly mention "discount amount" itemwise in sales bill
INR 500 + GST

Stop Cash Transaction > 10,000 - (V12)

Have a control to allow cash entry to exceed Rs. 10,000.00 in a single voucher
INR 500 + GST

Prev Balance - (V13)

Print previous balance of Ledger in sales bill
INR 500 + GST

Print Challan In Bill - (V14)

Have challan no and date printed for each item in sales bill
INR 500 + GST

Print Pan - (V15)

U can print PAN no in invoice with this tool
INR 500 + GST

Print Terms In P.o. - (V16)

allow to print your special term-conditions in purchase order
INR 500 + GST

Customer Search On Mobileno - (V17)

allows to select ledger by mob no while entry
INR 500 + GST

Customer Search On City, State - (V18)

allows to select ledger by city or state while entry
INR 500 + GST

Fifo In Receipt - (V19)

while entrering a receipt, arrange references in FIFO manner
INR 500 + GST

Gstr Voucher Lock - (V20)

locks those voucehrs which pertains to GSTR1/2 for safety
INR 500 + GST

Block Over Qty In Receipt Note Or Sales Order - (V21)

prevents accessive qty to be mentioned then defined
INR 500 + GST

O.s. Report Auto Open On Company Loading - (V22)

a nice way to remind OS receivale everytime
INR 500 + GST

Recycle Bin - (V23)

prevents accidental deletion
INR 500 + GST

System Date As Voucher Date Automatic - (V24)

make your PC date as the Voucher entry date automatically
INR 500 + GST

Last Pur Cost In Sale - (V25)

Show last purchase cost of item during sales entry
INR 500 + GST

Block Overde Credit Invoicing - (V26)

do not allow billing for overdue ledgers
INR 500 + GST

Signature In Bill - (V27)

print jpg / image based signature in sales bill
INR 1000 + GST

Fix Format Sms From Sales - (V28)

Sendss a fixed sms on new or altered sales vouchers
INR 1000 + GST

Payment Sms With Os Amt - (V29)

notify the party whom u made a payment with latest Os figure
INR 1000 + GST

Bill Printing Range - (V30)

now u can print more sales bill at a time by giving range
INR 1000 + GST

Gstin And Hsn Column In Bill Entry - (V31)

while making sales entry this makes it easy to identify items
INR 1000 + GST

Group Wise Item Selection In Voucher Entry - (V32)

allow to filter item list based on Group selected
INR 1000 + GST

Categorywise Item Selection In Voucher Entry - (V33)

allow to filter item list based on Category selected
INR 1000 + GST

Receipt During Sales - (V34)

allows to make "auto receipt" during sales entry
INR 1000 + GST

Payment During Purchase - (V35)

allows to make "auto payment" during purchase entry
INR 1000 + GST

Bill Outstanding In Invoice Print - (V36)

mention list of OS bills in bill itself
INR 1000 + GST

Prepare Enquiry Vouchers In Tally - (V37)

makes it possible to note each sales lead received
INR 1000 + GST

Make Quotations In Tally - (V38)

pull enquiries and or directly prepare quotation
INR 1000 + GST

Track Quotations And Make Orders - (V39)

pull or track quotations to make order entry
INR 1000 + GST

Order Approval - (V40)

applies permission based order processing
INR 1000 + GST

Half Page Invoice For Retailers - (V41)

Sp size bill for retailers
INR 1800 + GST

Tracking Pur/sales Bill In Dn/cn - (V42)

Track Purchase / sales references in CN/DN for GST connected transactions
INR 1800 + GST

Serial Extract From Excel In Purchase Entry - (V43)

suitable for Mobile / Computer / Consumer dealers. .allows to pick bulk serial nos from excel while purchase
INR 1800 + GST

Serial Extract From Excel In Sales Entry - (v44)

suitable for Mobile / Computer / Consumer dealers. .allows to pick bulk serial nos from excel in sales
INR 1800 + GST

Item Wise Barcode Scanning In Sales Voucher - (V45)

makes entry for retailers very fast
INR 1800 + GST

Item Wise Barcode Scanning In Purchase - (V46)

saves time of making entry at batch levels
INR 1800 + GST

Multiple Mode Payment Effect - (V47)

very useful for jewellers, retailers, super markets etc
INR 1800 + GST

Selecting Bills During Cn/dn - (V48)

Allows you to select Bills in CN/DN
INR 1800 + GST

Plywood Industry Billing - (V49)

special format billing suitable for plywood dealers
INR 1800 + GST

Ceramic Industry Ready Billing - (V50)

Ready to use bill format for ceramic industry with size, quality etc.
INR 1800 + GST

Agro Bill Ready Format - (V51)

All variation capture billing for Agro dealers
INR 1800 + GST

Prevent Duplicate Purchase Bill - (V52)

Tracks Supplier's Bill no and Prevents the user to enter same Purchase bill of same vendor again even by mistake
INR 500 + GST