TALLY ADDONS

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Showing 21 - 40 of 58 Items
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4117552398385,"title":"Assisted Manual Voucher Numbering","handle":"tally-addon-2","description":"\u003cspan\u003eThis feature works just like automatic voucher numbering, but, voucher number can be overwritten by the user during entry. Voucher numbering is so much important in Tally ERP 9 and this add-on will make your woking mode more reliable and easy as you can overwrite if there will be any correction in automatic voucher numbering on your entry. \u003c\/span\u003e","published_at":"2019-09-21T12:35:26+05:30","created_at":"2019-09-21T12:35:26+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["General features","tally addons"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30164722614321,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Assisted Manual Voucher Numbering","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_3cb133d3-88de-476b-9243-ba9cd1bc334c.jpg?v=1569053341"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_3cb133d3-88de-476b-9243-ba9cd1bc334c.jpg?v=1569053341","options":["Title"],"content":"\u003cspan\u003eThis feature works just like automatic voucher numbering, but, voucher number can be overwritten by the user during entry. Voucher numbering is so much important in Tally ERP 9 and this add-on will make your woking mode more reliable and easy as you can overwrite if there will be any correction in automatic voucher numbering on your entry. \u003c\/span\u003e"}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4117552431153,"title":"Auto Emailing","handle":"auto-emailing","description":"\u003cspan\u003eThis feature allows the user to save Email Settings at the company master level. This will help the user to avoid feeding of configuration during sending emails.\u003c\/span\u003e","published_at":"2019-09-21T12:35:26+05:30","created_at":"2019-09-21T12:35:26+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["General features"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30164722647089,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Auto Emailing","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/mail.png?v=1569056062"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/mail.png?v=1569056062","options":["Title"],"content":"\u003cspan\u003eThis feature allows the user to save Email Settings at the company master level. This will help the user to avoid feeding of configuration during sending emails.\u003c\/span\u003e"}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4117552496689,"title":"Allow Auto Emailing for Selected Ledger Reports","handle":"auto-emailing-addon","description":"\u003cspan\u003eThis Tally Add-on help the user to select the Debtors\/Creditors account and automatically email Account\/Outstanding statements. This Addon will help you to optimize your time and decrease your workload.  \u003c\/span\u003e","published_at":"2019-09-21T12:35:27+05:30","created_at":"2019-09-21T12:35:27+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["General features","tally addons"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30164722712625,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Allow Auto Emailing for Selected Ledger Reports","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/auto.png?v=1569052028"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/auto.png?v=1569052028","options":["Title"],"content":"\u003cspan\u003eThis Tally Add-on help the user to select the Debtors\/Creditors account and automatically email Account\/Outstanding statements. This Addon will help you to optimize your time and decrease your workload.  \u003c\/span\u003e"}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4117552463921,"title":"Email After Saving voucher","handle":"email-after-saving-voucher","description":"\u003cspan\u003eThis feature allows the user to email invoices and orders after saving transactions.\u003c\/span\u003e","published_at":"2019-09-21T12:35:27+05:30","created_at":"2019-09-21T12:35:27+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["General features"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30164722679857,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Email After Saving voucher","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/icon-e-mail-2898669_960_720.png?v=1569058823"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/icon-e-mail-2898669_960_720.png?v=1569058823","options":["Title"],"content":"\u003cspan\u003eThis feature allows the user to email invoices and orders after saving transactions.\u003c\/span\u003e"}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4117552562225,"title":"Auto PDF export After Saving","handle":"auto-pdf-export","description":"\u003cspan\u003eThis Add-on automatically generates a PDF file on saving a transaction\/voucher. Additional information is captured in the PDF is date\/time of creation. Where a transaction is altered the date\/time of alteration is also captured.\u003c\/span\u003e","published_at":"2019-09-21T12:35:28+05:30","created_at":"2019-09-21T12:35:28+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["General features"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30164722778161,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Auto PDF export After Saving","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/pdf.png?v=1569055672"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/pdf.png?v=1569055672","options":["Title"],"content":"\u003cspan\u003eThis Add-on automatically generates a PDF file on saving a transaction\/voucher. Additional information is captured in the PDF is date\/time of creation. Where a transaction is altered the date\/time of alteration is also captured.\u003c\/span\u003e"}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4117552529457,"title":"Auto-Adjust Bills On FIFO during Payment\/Receipt","handle":"tally-addon-3","description":"\u003cspan\u003eThis Add-on automates the adjustment of payment or Receipts against bills on First in, First Out Basis (FIFO).\u003c\/span\u003e","published_at":"2019-09-21T12:35:28+05:30","created_at":"2019-09-21T12:35:28+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["General features"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30164722745393,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Auto-Adjust Bills On FIFO during Payment\/Receipt","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/F.png?v=1569057448"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/F.png?v=1569057448","options":["Title"],"content":"\u003cspan\u003eThis Add-on automates the adjustment of payment or Receipts against bills on First in, First Out Basis (FIFO).\u003c\/span\u003e"}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4117552627761,"title":"Enhanced Fields width for better visibility","handle":"enhanced-fields-width-for-better-visibility","description":"\u003cspan\u003eThis add-on enhanced\/expands the width of fields for better visibility.\u003c\/span\u003e","published_at":"2019-09-21T12:35:29+05:30","created_at":"2019-09-21T12:35:29+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["tally addons"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30164722843697,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Enhanced Fields width for better visibility","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_46cc9748-95fc-4d52-bfc4-e70025bc5729.jpg?v=1569059430"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_46cc9748-95fc-4d52-bfc4-e70025bc5729.jpg?v=1569059430","options":["Title"],"content":"\u003cspan\u003eThis add-on enhanced\/expands the width of fields for better visibility.\u003c\/span\u003e"}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4117552594993,"title":"Report Setting Saving","handle":"report-setting-saving","description":"\u003cspan\u003eThis add-on helps the user to save configuration settings for any report while viewing them. When the report is opened next time, Tally will automatically select previously saved configuration setting.\u003c\/span\u003e","published_at":"2019-09-21T12:35:29+05:30","created_at":"2019-09-21T12:35:29+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["General features"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30164722810929,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Report Setting Saving","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/safety-4383294_960_720.png?v=1569061432"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/safety-4383294_960_720.png?v=1569061432","options":["Title"],"content":"\u003cspan\u003eThis add-on helps the user to save configuration settings for any report while viewing them. When the report is opened next time, Tally will automatically select previously saved configuration setting.\u003c\/span\u003e"}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4117552758833,"title":"Show Cost Centre Details in Trial Balance","handle":"show-cost-centre-details-in-trial-balance","description":"\u003cspan\u003eThis feature shows cost centre details in the trial balance report generated in default tally software.\u003c\/span\u003e","published_at":"2019-09-21T12:35:31+05:30","created_at":"2019-09-21T12:35:31+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["General features"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30164723400753,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Show Cost Centre Details in Trial Balance","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_5fa39c00-d00f-44a2-b3cb-98e58ec7841c.jpg?v=1569059120"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_5fa39c00-d00f-44a2-b3cb-98e58ec7841c.jpg?v=1569059120","options":["Title"],"content":"\u003cspan\u003eThis feature shows cost centre details in the trial balance report generated in default tally software.\u003c\/span\u003e"}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4117552791601,"title":"Multi-Line Description for Stock Items","handle":"multi-line-description-for-stock-items","description":"\u003cspan\u003eThis feature is used to enter multiple lines description in Stock Item master. This is useful when the user has multiple lines of description to be entered in every voucher.\u003c\/span\u003e","published_at":"2019-09-21T12:35:31+05:30","created_at":"2019-09-21T12:35:31+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["General features"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30164723761201,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Multi-Line Description for Stock Items","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_2956cde4-fc5f-461a-a643-72c86b4334cd.jpg?v=1569060380"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_2956cde4-fc5f-461a-a643-72c86b4334cd.jpg?v=1569060380","options":["Title"],"content":"\u003cspan\u003eThis feature is used to enter multiple lines description in Stock Item master. This is useful when the user has multiple lines of description to be entered in every voucher.\u003c\/span\u003e"}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4117552857137,"title":"Always Show Inventory Details in Party Ledgers","handle":"tally-addons","description":"Important Tally Add-on which help you to displays inventory information along with voucher details in party ledger.","published_at":"2019-09-21T12:35:32+05:30","created_at":"2019-09-21T12:35:32+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["General features"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30164723826737,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Always Show Inventory Details in Party Ledgers","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_be715f32-e229-4d90-a0be-9b9feaab3a2f.jpg?v=1569054125"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_be715f32-e229-4d90-a0be-9b9feaab3a2f.jpg?v=1569054125","options":["Title"],"content":"Important Tally Add-on which help you to displays inventory information along with voucher details in party ledger."}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4117552889905,"title":"Always Show Running Balance in Ledger Accounts","handle":"tally-add-ons","description":"\u003cspan\u003eThis feature gives a column to display running balance in ledger accounts.\u003c\/span\u003e","published_at":"2019-09-21T12:35:32+05:30","created_at":"2019-09-21T12:35:32+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["General features"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30164723892273,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Always Show Running Balance in Ledger Accounts","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_e60c3ab5-9a51-4397-b61e-6290235a69ad.jpg?v=1569055120"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_e60c3ab5-9a51-4397-b61e-6290235a69ad.jpg?v=1569055120","options":["Title"],"content":"\u003cspan\u003eThis feature gives a column to display running balance in ledger accounts.\u003c\/span\u003e"}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4117552988209,"title":"Detailed Balance Sheet \u0026 Profit and Loss","handle":"detailed-balance-sheet-profit-and-loss","description":"\u003cspan\u003eThe feature expands all groups and ledgers up to end levels for viewing detailed balance and profit and loss account in on the screen.\u003c\/span\u003e","published_at":"2019-09-21T12:35:33+05:30","created_at":"2019-09-21T12:35:33+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["General features"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30164723990577,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Detailed Balance Sheet \u0026 Profit and Loss","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_39876fd9-9c42-4bc9-b1f1-212ae9eeb679.jpg?v=1569058165"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_39876fd9-9c42-4bc9-b1f1-212ae9eeb679.jpg?v=1569058165","options":["Title"],"content":"\u003cspan\u003eThe feature expands all groups and ledgers up to end levels for viewing detailed balance and profit and loss account in on the screen.\u003c\/span\u003e"}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4117552922673,"title":"Display Item’s Group and Category while selecting","handle":"display-item-s-group-and-category-while-selecting","description":"\u003cspan\u003eWhile selecting a stock item, this add-on expands the information in the item selector and will display the group, Category and stock in hand. Extremely useful in retail environments to help sell an alternative item or upsell.\u003c\/span\u003e","published_at":"2019-09-21T12:35:33+05:30","created_at":"2019-09-21T12:35:33+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["General features"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30164723925041,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Display Item’s Group and Category while selecting","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_0901608a-00d5-4588-babe-cb3e52307adc.jpg?v=1569058460"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_0901608a-00d5-4588-babe-cb3e52307adc.jpg?v=1569058460","options":["Title"],"content":"\u003cspan\u003eWhile selecting a stock item, this add-on expands the information in the item selector and will display the group, Category and stock in hand. Extremely useful in retail environments to help sell an alternative item or upsell.\u003c\/span\u003e"}
Sold Out
Quick View {"id":4117752250417,"title":"TallyWings - Bundle of Add-ons (Single Users License)","handle":"tallywings-single-users","description":"\u003ch1 style=\"text-align: center;\"\u003eTallyWings- Bundle of Tally Add-ons\u003c\/h1\u003e\n\u003cp\u003eAdd Wings to your Tally. A complete Bundle of Add-ons. These addons will help you to make your work more easy and effective. \u003cspan\u003eNow get 100+ Tally add ons in just 6,000 + GST [for lifetime] for Single Users License.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cspan\u003e\u003cstrong\u003eGeneral Features\u003c\/strong\u003e\u003cb\u003e\u003cbr\u003e\u003c\/b\u003e\u003c\/span\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cb\u003e\u003cspan\u003e\u003cstrong\u003eAdvanced Contact Management\u003c\/strong\u003e\u003c\/span\u003e\u003c\/b\u003e\u003cspan\u003e – This feature will allow the user to maintain the contact book for Debtors \/ Creditors by enabling the user to enter more details like multiple Contact persons with mobile and email for a particular party. This will also prepare an automatic columnar contact book containing all details entered in ledger master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eFixed Assets Management- \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis Add-On allows the user to manage fixed assets with depreciation Calculation as per ROC Act.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eOutstanding Remarks – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis Feature will help you mark these comments against outstanding bills to help to better manage receivables and improve cash flow. Since these comments are recorded in Tally ERP9 others too can perform the required action in your absence.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eParty Ledger Reconciliation\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This module allows a user to reconcile the party ledgers. This module functions just like Tally’s bank reconciliation module.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eUse Pre-Defined Narrations\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows us to create masters of the narrations which are commonly required. During voucher entry, this feature will help to select the narration from the pop-up list or by pressing some keyword defined during master creation.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eRecycle Bin\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This tool is just like windows Recycle Bin. This tool will help you to restore the vouchers to the accounts books which are deleted by the user.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAssisted Manual Voucher Numbering - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature works just like automatic voucher numbering, but, voucher number can be overwritten by the user during entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAuto Emailing  - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature allows the user to save Email Settings at the company master level. This will help the user to avoid feeding of configuration during sending emails.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eEmail After Saving voucher\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e - This feature allows the user to email invoices and orders after saving transactions.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAllow Auto Emailing for Selected Ledger Reports - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature allows the user to select the Debtors\/Creditors account and automatically email Account\/Outstanding statements.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAuto-Adjust Bills On FIFO during Payment\/Receipt - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e  This Add-on automates the adjustment of payment or Receipts against bills on First in, First Out Basis (FIFO).\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAuto PDF export After Saving -  \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis Add-on automatically generates a PDF file on saving a transaction\/voucher. Additional information is captured in the PDF is date\/time of creation. Where a transaction is altered the date\/time of alteration is also captured.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eReport Setting Saving\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This add-on helps the user to save configuration settings for any report while viewing them. When the report is opened next time, Tally will automatically select previously saved configuration setting.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eEnhanced  Fields width for better visibility -  \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on enhanced\/expands the width of fields for better visibility.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eView Reports during Voucher Entry – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on allows the user to view reports while doing voucher entry. You can view any accounting reports, inventory reports, accounting ledger accounts, item ledger accounts.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eShow Cashes \/ Bank Balance in Day Book\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature shows daily cashes and bank balances at the bottom of daybook.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eShow Cost Centre Details in Trial Balance\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature shows cost centre details in the trial balance report generated in default tally software.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eMulti-Line Description for Stock Items - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature is used to enter multiple lines description in Stock Item master. This is useful when the user has multiple lines of description to be entered in every voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eHide Zero Balance Batches\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e - This feature prevents zero balance batches to appear in Batch List during Voucher Entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAlways Show Inventory Details in Party Ledgers\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature displays inventory information along with voucher details in party ledger.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAlways Show Running Balance in Ledger Accounts\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature gives a column to display running balance in ledger accounts.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eDisplay Item’s Group and Category while selecting – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eWhile selecting a stock item, this add-on expands the information in the item selector and will display the group, Category and stock in hand. Extremely useful in retail environments to help sell an alternative item or upsell.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eDetailed Balance Sheet \u0026amp; Profit and Loss – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThe feature expands all groups and ledgers up to end levels for viewing detailed balance and profit and loss account in on the screen.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003eSecurities \u0026amp; Auditing\u003c\/h2\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eTrack Voucher Alteration History\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – By enabling this module you can have a track with respect to creation as well as modification of vouchers made by the users. This module will also track the User, Date \u0026amp; time of creation \u0026amp; alteration and modified contents will also be tracked with the help of this module. A user will be forced to enter the reason during alteration of the voucher and the same will also be displayed in the report also.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eBackup\/Restore Securities \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e- This feature allows an administrator to restrict Backup\/Restore by other users.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eVoucher Approval Control\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows an administrator to approve the entries done by users. The approved entries will only take the effect in books of accounts. The unapproved vouchers will not take effect. Also, an administrator can assign different types of vouchers to different approval authorities with specific approval limits. This module also supports voucher checking before voucher approval process.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eGroup Securities\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows an administrator to hide\/ block the usage of defined Groups and Ledgers for the user's restriction.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eGodown Securities\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows an administrator to hide\/ block the usage of defined Godowns for the user's restriction.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eCost Centre Securities \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e- This feature allows an administrator to hide\/block the usage of defined Cost Centres for the user's restriction.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eVoucher Type Securities\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows an administrator to authorize specific voucher creation\/alteration for specific users. Presently in default tally, a user can pass any type of voucher if allow through Tally securities controls. This tool also allows controlling of no of back days for specific types of voucher for specific users.\u003cbr\u003e\u003cbr\u003e\u003cstrong\u003eUser-wise Transaction –\u003c\/strong\u003e This feature allows an administrator to authorize specific voucher creation\/alteration for a specific user. Presently in default tally, a user can pass any type of voucher if allow through tally securities controls. This tool also allows controlling of no back days for a specific type of voucher for specific users.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003ePurchase Securities\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This add-on list the user to restrict information about purchase rate and values. Once the accesses restrict, a user will only be able to see quantities in reports and also restricts transaction entry related to purchase\/material inward. This add-on is very useful to customers who don’t want to disclose the purchase costs to other people working on the same data.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003eAlerts \u0026amp; Controls\u003c\/h2\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eForce Transactions on System Date -\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e In default Tally, whenever a user creates voucher, the voucher date comes from the last date of entry. When this feature is enabled, the voucher date will be fetched from system date.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003ePDC control during Invoicing\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This add-on is useful to control\/Stop billing to a party in case you have not received Post Dated Cheque (PDC) within defined days in party master. For example, you have defined 10 days in party master and created an invoice on 1-4-2011. Tally will stop billing after 10 days, i.e.,11-04-2011 unless a post-dated receipt voucher is being created.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAlert on Party Bills Overdue - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature will alert if overdue bills are pending on account of party ledger during invoicing.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop invoicing on Party Bills Overdue\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature will stop invoicing if overdue bills are pending in account of party ledger. The module will allow invoicing in case Post Dated Cheque receipt entry exists against an overdue bill.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAllow Restriction of Party's Billing \u0026amp; Payments - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature allows an administrator to control Billing \u0026amp; Payments separately for selected Party Ledgers.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Invoicing below defined Minimum Rate – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on restricts invoicing of a stock item below a specified minimum rate – you will not be able to bill a stock item below the rate predefined.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eControl Quantities against Orders\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature controls material receipt\/material outward entries against order quantities, i.e., a user will not be allowed to accept more than order quantities.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eControl Rates against orders\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature will control rates during material receipt \/ outward, i.e. a user will not able to change the rate during entry. The rate will be automatically fetched from orders.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Tax Invoice entries without TINNumber - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature stops Tax Invoice entries in case Party's TINNumber is not available.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Invoicing without Address\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e -   This add-on gives the functionality to stop the invoicing to party in case his address is not present at ledger master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Invoicing without Contact Details\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e –   This add-on gives the functionality to stop the invoicing to party in case his contact details are not present at ledger master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Purchase\/Sales transaction without Tax\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This add-on gives the functionality to stop purchase\/Sales transaction in case a tax ledger is not selected while entering voucher.  There are certain cases where a purchase or sales voucher is created by an operator but tax ledgers are not selected.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Entries without inventory\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature controls the purchase and sales entries and stops saving vouchers without entering inventory details.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Printing of Optional Voucher – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on gives functionality to restrict the print\/Email\/Upload commands for an optional voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eHide Delete Command (Alt + D) - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature will disable delete (Alt + D) command.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eHide Cancel Command (Alt + X) - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature will disable cancel (Alt + X) command.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop transaction on duplicate Bill Reference - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on will stop transactions in case the same bill reference of purchase \/expense from the same supplier\/party is already present in the books of accounts. This add-on controls duplicate bill references for all vouchers like Journal,  Payment etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eHide Selection of On Account at the time of Bill Allocations - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature stops the selection of On Account option during the selection of Bill(s) during voucher entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop cash Payment above 20,000 – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on provide the functionality to stop cash payment transactions above the amount of 20,000. This feature is useful to control larger cash payments which is not allowed as per income tax rules.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eShow Alerts on Negative Cash Entries – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis features alerts on cash payment voucher creation if cash is not available.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eShow Alerts on Negative Cash - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis features alerts on cash payment voucher creation if cash is not available\u003cstrong\u003e.\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Entries on Negative Cash \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e– This features controls cash payment voucher creation if cash is not available.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eShow Alerts on Negative Stock - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis features alerts on negative inventory outwards.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Entries on Negative Stock\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e - This features controls inventory outward if stock is not available.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eShow Alerts If Ledger Amount Limits Exceeds - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis tool shows an alert if the amount exceeds Ledger Limit Amount in a single voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Entries If Ledger Amount Limits Exceeds\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This tool shows stops entries if the amount exceeds Ledger Limit Amount in a single voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003eVouchers and Invoicing\u003c\/h2\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eUse Personalized Invoice\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This module will help the user to customize the invoice on its own. The tool will help the user to change the caption of the fields like Dispatch Document No, Dispatched through etc. This tool will also allow a user to print a defined message on invoice.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003ePrint Terms \u0026amp; Conditions on invoice\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows a user to define and print Terms \u0026amp; Conditions for his invoices.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAlways print Party Contact Details on Invoice\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature will print the contact details entered in leddger master on invoice.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStock Group Wise Item selection – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis Add-on allows the user to select stock group before selecting stock item while doing voucher entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStock Groupwise Invoice Printing - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature is used to print the Stock Items grouped by  their Stock Group Name when the invoice print is taken.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eTax Inclusive Rates on invoice\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This features allows a user to enter Tax Inclusive Rates while creation invoice. The module will automatically do the reverse calculation based on the defined Tax rates on item master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eParty Stock Item Last Rates\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature automatically pick ups the rate which will come from the last entry done for the same party and item.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eChange Alternate Qty during Entry – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003ePresently, a user can not change alternate quantity while billing a stock item. With the help of this add-on , you can change alternate quantity during entry . This add-on will provide two separate columns for quantity.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eUse Discount % Column as value on invoices –\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e Presently Tally provides discount column which allows user to enter the discount in percentage (%). With this add-on, existing discount column will be converted into value based discount instead of (%). Similarly, you can specific the discount value in price list.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eVoucher Type wise Godown\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This add-on gives the functionality to set the Godown at voucher Type master Level. Once the Godown Master is set at Master Level, a user need not to select thw Godown while passing sales\/ Purchase transaction. Tally will automatically pick the same from the master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eParty Billing Master – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eIf different customers have different types of invoices raised on them (local Vat, CST or other user-created invoices types), it is required to select the voucher type and voucher class each time. With the help of this add-on you can specify settings in the party master. Tally. ERP 9 will now automatically make the selection common errors will be greatly avoided.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eSupplementary Details in Party Ledger - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature allows a user to specify required despatch details in party ledger. During Invoicing, Tally will automatically fetch all details from party ledger and user has the facility to overwrite any field.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eParty Details in Cash Sales- \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003ePresently in default Tally, when a user makes a cash sales invoice, a user don’t have provision to manage customer details while making cash sales. A new report Cash Sales Register is also provided with this add-on.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eDespatch Details in Purchase – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003ePresently in default tally. ERP 9 we can not enter dispatch details like Despatch Doc No., Despatch Through etc. while entering purchase voucher. With this add-on, you can record and print dispatch details in the purchase \u0026amp; Material inward entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003ePrtint Batch Details in  Column On Invoice – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on prints batch details in separate columns . The details include in Batch Name, Mfg Date and Expiry Date.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eMultiple State Invoicing\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature is useful for the organizations having multiple branches in different states. This feature allows a user to manage multiple bill books for multiple states with respective registered addresses and Sales Tax registration numbers. This module prevents creation of multiple companies in tally software by the user just for the invoicing purpose.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAllow Multiple Sites for Party Ledgers\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows the user to define the multiple dispatch addresses for the parties having multiple locations. During invoicing, a user just has to select the name of the site from the pop up list. This module automatically fetches the respective address from the party master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eUse Voucher Salutations\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – On enabling this feature, a user can define voucher signatory masters for printing vouchers. For example, Checked By, Verified By, Approved By, etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eReference Value in all Vouchers – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003ePresently, Tally Erp 9 allows you to enter voucher reference in few vouchers like sales, purchase etc., only in  the case of  vouchers like payment, Receipt, Contra etc., The voucher number is the only number available as a reference. In some cases it is needed to track add itional  cross- reference numbers in these documents as well. With this add-on you will be able to enter voucher reference in all these transactions and filter on these as.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAuto Purchase Order Generation – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on helps user to automatically to generate purchase orders to suppliers from the Reorder Report status itself. The user has the facility to select the stock items needs to be ordered from the report by pressing SPACEBAR.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003eBanking\u003c\/h2\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eEnter Cheque Details in Vouchers\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature gives separate fields for Cheque Number, Date of Cheque Date and Bank Name on Cheque. This module gives separate column of the same fields in bank Ledgers and Bank Reconciliation Statements. The same details can be printed in vouchers if required by the user.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eUse Party Masters for Cheques\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows a user to create masters of payee names to be displayed on Cheques. The pop up list will be displayed while passing a bank payment voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eUse Account Payee as option\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature gives an option to a user to print Crossed Cheques OR un Crossed Cheques.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eUse Masters of Banks\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows a user to create the masters for the bank names on cheques. The Pop list will be displayed at the time of voucher entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eRTGS Payment Letter – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature automatically generates a letter to bank  for RTGS Fund Transfer to parties while passing  payment transaction voucher. This add-on allows user to set multiple Bank details for the party and it is available for selecting  during Entry\u003cstrong\u003e.\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cspan\u003e\u003cstrong\u003eReports\u003c\/strong\u003e\u003c\/span\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eOwner’s Dash Board- \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis Add-on display the complete business picture on one screen . This report shows financial and inventory information with the ability to drill down to various reports directly. This reports covers cash \u0026amp; Bank , Outstanding , Cash Flow , Sales \u0026amp; Purchase, stock, Capital \u0026amp; fixed Assets, Loans, Profit and Loss, top customers \u0026amp; Suppliers, Top products \u0026amp; Orders, Non slow and Moving Items , etc. Group companies are also.\u003cbr\u003e \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eMonthly Agewise Outstanding\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature gives a report on monthly ageing of pending bills.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eCollections Ageing Analysis\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This add-on generates Age-wise analysis report on payment collected. The report generated displays ageing for payments against bills. This add-on is helps analyse payment received from customers for better credit controls.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eBill Details in Group Outstanding Report - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature explodes Bill Details in Group Outstanding Billwise Reports.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eSales \u0026amp; Collections Statement - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature gives a report on Sales \u0026amp; collections done by Party Ledgers.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eDespatch Register\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature gives a sales invoices report contains all dispatch information entered at the time of invoice creation.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eGetFree Quantity Report –\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e This feature will give an report for the stock items supplied or received freeof cost. This modules uses tally’s Actual \u0026amp; Billed Feature.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStock Sales Register\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature gives an item wise Sales register with party address and contact details.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eParty Stock Item Report\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature gives a sales matrix report containing all stock items and their quantities as columns and all parties as rows.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eItem Wise Rate Analysis Report – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature gives a Analysis Report on Stock Items Sales Rates.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eEnhanced Bill Pending Reports\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature enhances default tally’s Sales Bills to make report to take the filters on Stock Group, Stock item, Party Group, Party Ledger, etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eEnhanced Order Reports - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature enhances default tally’s Order Reports to make report to take the filters on Party Group, Party Ledgers, etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eCost Centre wise Item Movement Analysis - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature gives a report on Cost Centre wise Stock Item Movement Analysis.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eLedger vs Cost Centre Analysis\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature gives a matrix report containing all cost centres as columns and all group ledgers as rows.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eBatch Details in Sales Register – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on will give the option to display batch details in sales \u0026amp; Purchase register.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eParty Contact Details in sales Register\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This add-on will give the option to  display Party contact details in sales \u0026amp; Purchase Register.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eDespatch Details in Sales Register – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on will give the option to  display Despatch Details in sales \u0026amp; Purchase Register.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eShow Order No. Column in Bill-Wise Reports – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on display order No. and order Date columns in Bill wise Report and reminder Letters.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cstrong\u003ePrinting\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eUse Voucher Type Wise Printing Configuration\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows a user to set different printing configuration for different voucher types. A user will be able to set Default Printers, Height, Width \u0026amp; Space settings, Print formats, etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003ePrint Horizontal Lines  in reports\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature prints  horizontal lines while printing reports.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003ePrint User Name on Reports \u0026amp; Invoices\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e - This feature is used for printing the User name in all the default Reports and Vouchers.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003ePrint Date \u0026amp; Time on Reports \u0026amp; Invoices\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e - This feature is used for printing the Date \u0026amp; Time in all the Reports and Vouchers.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003ePrint Stock Journal as Challan\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows a user to print the stock journal \/ stock transfer voucher in Challan \/ Delivery Note format. This feature also allows a user to enter dispatch details during entry. \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003e \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003e \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003e \u003c\/span\u003e\u003c\/p\u003e","published_at":"2019-09-21T15:59:54+05:30","created_at":"2019-09-21T16:41:20+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["tally addons","tally erp 9"],"price":600000,"price_min":600000,"price_max":600000,"available":false,"price_varies":false,"compare_at_price":1500000,"compare_at_price_min":1500000,"compare_at_price_max":1500000,"compare_at_price_varies":false,"variants":[{"id":30165606367281,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":false,"name":"TallyWings - Bundle of Add-ons (Single Users License)","public_title":null,"options":["Default Title"],"price":600000,"weight":0,"compare_at_price":1500000,"inventory_management":"shopify","barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/s_3.png?v=1569064580"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/s_3.png?v=1569064580","options":["Title"],"content":"\u003ch1 style=\"text-align: center;\"\u003eTallyWings- Bundle of Tally Add-ons\u003c\/h1\u003e\n\u003cp\u003eAdd Wings to your Tally. A complete Bundle of Add-ons. These addons will help you to make your work more easy and effective. \u003cspan\u003eNow get 100+ Tally add ons in just 6,000 + GST [for lifetime] for Single Users License.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cspan\u003e\u003cstrong\u003eGeneral Features\u003c\/strong\u003e\u003cb\u003e\u003cbr\u003e\u003c\/b\u003e\u003c\/span\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cb\u003e\u003cspan\u003e\u003cstrong\u003eAdvanced Contact Management\u003c\/strong\u003e\u003c\/span\u003e\u003c\/b\u003e\u003cspan\u003e – This feature will allow the user to maintain the contact book for Debtors \/ Creditors by enabling the user to enter more details like multiple Contact persons with mobile and email for a particular party. This will also prepare an automatic columnar contact book containing all details entered in ledger master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eFixed Assets Management- \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis Add-On allows the user to manage fixed assets with depreciation Calculation as per ROC Act.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eOutstanding Remarks – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis Feature will help you mark these comments against outstanding bills to help to better manage receivables and improve cash flow. Since these comments are recorded in Tally ERP9 others too can perform the required action in your absence.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eParty Ledger Reconciliation\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This module allows a user to reconcile the party ledgers. This module functions just like Tally’s bank reconciliation module.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eUse Pre-Defined Narrations\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows us to create masters of the narrations which are commonly required. During voucher entry, this feature will help to select the narration from the pop-up list or by pressing some keyword defined during master creation.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eRecycle Bin\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This tool is just like windows Recycle Bin. This tool will help you to restore the vouchers to the accounts books which are deleted by the user.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAssisted Manual Voucher Numbering - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature works just like automatic voucher numbering, but, voucher number can be overwritten by the user during entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAuto Emailing  - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature allows the user to save Email Settings at the company master level. This will help the user to avoid feeding of configuration during sending emails.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eEmail After Saving voucher\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e - This feature allows the user to email invoices and orders after saving transactions.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAllow Auto Emailing for Selected Ledger Reports - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature allows the user to select the Debtors\/Creditors account and automatically email Account\/Outstanding statements.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAuto-Adjust Bills On FIFO during Payment\/Receipt - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e  This Add-on automates the adjustment of payment or Receipts against bills on First in, First Out Basis (FIFO).\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAuto PDF export After Saving -  \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis Add-on automatically generates a PDF file on saving a transaction\/voucher. Additional information is captured in the PDF is date\/time of creation. Where a transaction is altered the date\/time of alteration is also captured.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eReport Setting Saving\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This add-on helps the user to save configuration settings for any report while viewing them. When the report is opened next time, Tally will automatically select previously saved configuration setting.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eEnhanced  Fields width for better visibility -  \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on enhanced\/expands the width of fields for better visibility.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eView Reports during Voucher Entry – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on allows the user to view reports while doing voucher entry. You can view any accounting reports, inventory reports, accounting ledger accounts, item ledger accounts.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eShow Cashes \/ Bank Balance in Day Book\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature shows daily cashes and bank balances at the bottom of daybook.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eShow Cost Centre Details in Trial Balance\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature shows cost centre details in the trial balance report generated in default tally software.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eMulti-Line Description for Stock Items - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature is used to enter multiple lines description in Stock Item master. This is useful when the user has multiple lines of description to be entered in every voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eHide Zero Balance Batches\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e - This feature prevents zero balance batches to appear in Batch List during Voucher Entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAlways Show Inventory Details in Party Ledgers\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature displays inventory information along with voucher details in party ledger.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAlways Show Running Balance in Ledger Accounts\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature gives a column to display running balance in ledger accounts.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eDisplay Item’s Group and Category while selecting – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eWhile selecting a stock item, this add-on expands the information in the item selector and will display the group, Category and stock in hand. Extremely useful in retail environments to help sell an alternative item or upsell.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eDetailed Balance Sheet \u0026amp; Profit and Loss – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThe feature expands all groups and ledgers up to end levels for viewing detailed balance and profit and loss account in on the screen.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003eSecurities \u0026amp; Auditing\u003c\/h2\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eTrack Voucher Alteration History\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – By enabling this module you can have a track with respect to creation as well as modification of vouchers made by the users. This module will also track the User, Date \u0026amp; time of creation \u0026amp; alteration and modified contents will also be tracked with the help of this module. A user will be forced to enter the reason during alteration of the voucher and the same will also be displayed in the report also.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eBackup\/Restore Securities \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e- This feature allows an administrator to restrict Backup\/Restore by other users.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eVoucher Approval Control\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows an administrator to approve the entries done by users. The approved entries will only take the effect in books of accounts. The unapproved vouchers will not take effect. Also, an administrator can assign different types of vouchers to different approval authorities with specific approval limits. This module also supports voucher checking before voucher approval process.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eGroup Securities\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows an administrator to hide\/ block the usage of defined Groups and Ledgers for the user's restriction.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eGodown Securities\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows an administrator to hide\/ block the usage of defined Godowns for the user's restriction.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eCost Centre Securities \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e- This feature allows an administrator to hide\/block the usage of defined Cost Centres for the user's restriction.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eVoucher Type Securities\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows an administrator to authorize specific voucher creation\/alteration for specific users. Presently in default tally, a user can pass any type of voucher if allow through Tally securities controls. This tool also allows controlling of no of back days for specific types of voucher for specific users.\u003cbr\u003e\u003cbr\u003e\u003cstrong\u003eUser-wise Transaction –\u003c\/strong\u003e This feature allows an administrator to authorize specific voucher creation\/alteration for a specific user. Presently in default tally, a user can pass any type of voucher if allow through tally securities controls. This tool also allows controlling of no back days for a specific type of voucher for specific users.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003ePurchase Securities\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This add-on list the user to restrict information about purchase rate and values. Once the accesses restrict, a user will only be able to see quantities in reports and also restricts transaction entry related to purchase\/material inward. This add-on is very useful to customers who don’t want to disclose the purchase costs to other people working on the same data.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003eAlerts \u0026amp; Controls\u003c\/h2\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eForce Transactions on System Date -\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e In default Tally, whenever a user creates voucher, the voucher date comes from the last date of entry. When this feature is enabled, the voucher date will be fetched from system date.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003ePDC control during Invoicing\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This add-on is useful to control\/Stop billing to a party in case you have not received Post Dated Cheque (PDC) within defined days in party master. For example, you have defined 10 days in party master and created an invoice on 1-4-2011. Tally will stop billing after 10 days, i.e.,11-04-2011 unless a post-dated receipt voucher is being created.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAlert on Party Bills Overdue - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature will alert if overdue bills are pending on account of party ledger during invoicing.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop invoicing on Party Bills Overdue\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature will stop invoicing if overdue bills are pending in account of party ledger. The module will allow invoicing in case Post Dated Cheque receipt entry exists against an overdue bill.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAllow Restriction of Party's Billing \u0026amp; Payments - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature allows an administrator to control Billing \u0026amp; Payments separately for selected Party Ledgers.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Invoicing below defined Minimum Rate – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on restricts invoicing of a stock item below a specified minimum rate – you will not be able to bill a stock item below the rate predefined.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eControl Quantities against Orders\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature controls material receipt\/material outward entries against order quantities, i.e., a user will not be allowed to accept more than order quantities.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eControl Rates against orders\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature will control rates during material receipt \/ outward, i.e. a user will not able to change the rate during entry. The rate will be automatically fetched from orders.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Tax Invoice entries without TINNumber - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature stops Tax Invoice entries in case Party's TINNumber is not available.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Invoicing without Address\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e -   This add-on gives the functionality to stop the invoicing to party in case his address is not present at ledger master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Invoicing without Contact Details\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e –   This add-on gives the functionality to stop the invoicing to party in case his contact details are not present at ledger master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Purchase\/Sales transaction without Tax\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This add-on gives the functionality to stop purchase\/Sales transaction in case a tax ledger is not selected while entering voucher.  There are certain cases where a purchase or sales voucher is created by an operator but tax ledgers are not selected.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Entries without inventory\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature controls the purchase and sales entries and stops saving vouchers without entering inventory details.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Printing of Optional Voucher – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on gives functionality to restrict the print\/Email\/Upload commands for an optional voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eHide Delete Command (Alt + D) - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature will disable delete (Alt + D) command.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eHide Cancel Command (Alt + X) - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature will disable cancel (Alt + X) command.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop transaction on duplicate Bill Reference - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on will stop transactions in case the same bill reference of purchase \/expense from the same supplier\/party is already present in the books of accounts. This add-on controls duplicate bill references for all vouchers like Journal,  Payment etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eHide Selection of On Account at the time of Bill Allocations - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature stops the selection of On Account option during the selection of Bill(s) during voucher entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop cash Payment above 20,000 – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on provide the functionality to stop cash payment transactions above the amount of 20,000. This feature is useful to control larger cash payments which is not allowed as per income tax rules.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eShow Alerts on Negative Cash Entries – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis features alerts on cash payment voucher creation if cash is not available.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eShow Alerts on Negative Cash - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis features alerts on cash payment voucher creation if cash is not available\u003cstrong\u003e.\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Entries on Negative Cash \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e– This features controls cash payment voucher creation if cash is not available.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eShow Alerts on Negative Stock - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis features alerts on negative inventory outwards.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Entries on Negative Stock\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e - This features controls inventory outward if stock is not available.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eShow Alerts If Ledger Amount Limits Exceeds - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis tool shows an alert if the amount exceeds Ledger Limit Amount in a single voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStop Entries If Ledger Amount Limits Exceeds\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This tool shows stops entries if the amount exceeds Ledger Limit Amount in a single voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003eVouchers and Invoicing\u003c\/h2\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eUse Personalized Invoice\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This module will help the user to customize the invoice on its own. The tool will help the user to change the caption of the fields like Dispatch Document No, Dispatched through etc. This tool will also allow a user to print a defined message on invoice.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003ePrint Terms \u0026amp; Conditions on invoice\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows a user to define and print Terms \u0026amp; Conditions for his invoices.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAlways print Party Contact Details on Invoice\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature will print the contact details entered in leddger master on invoice.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStock Group Wise Item selection – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis Add-on allows the user to select stock group before selecting stock item while doing voucher entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStock Groupwise Invoice Printing - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature is used to print the Stock Items grouped by  their Stock Group Name when the invoice print is taken.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eTax Inclusive Rates on invoice\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This features allows a user to enter Tax Inclusive Rates while creation invoice. The module will automatically do the reverse calculation based on the defined Tax rates on item master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eParty Stock Item Last Rates\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature automatically pick ups the rate which will come from the last entry done for the same party and item.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eChange Alternate Qty during Entry – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003ePresently, a user can not change alternate quantity while billing a stock item. With the help of this add-on , you can change alternate quantity during entry . This add-on will provide two separate columns for quantity.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eUse Discount % Column as value on invoices –\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e Presently Tally provides discount column which allows user to enter the discount in percentage (%). With this add-on, existing discount column will be converted into value based discount instead of (%). Similarly, you can specific the discount value in price list.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eVoucher Type wise Godown\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This add-on gives the functionality to set the Godown at voucher Type master Level. Once the Godown Master is set at Master Level, a user need not to select thw Godown while passing sales\/ Purchase transaction. Tally will automatically pick the same from the master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eParty Billing Master – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eIf different customers have different types of invoices raised on them (local Vat, CST or other user-created invoices types), it is required to select the voucher type and voucher class each time. With the help of this add-on you can specify settings in the party master. Tally. ERP 9 will now automatically make the selection common errors will be greatly avoided.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eSupplementary Details in Party Ledger - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature allows a user to specify required despatch details in party ledger. During Invoicing, Tally will automatically fetch all details from party ledger and user has the facility to overwrite any field.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eParty Details in Cash Sales- \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003ePresently in default Tally, when a user makes a cash sales invoice, a user don’t have provision to manage customer details while making cash sales. A new report Cash Sales Register is also provided with this add-on.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eDespatch Details in Purchase – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003ePresently in default tally. ERP 9 we can not enter dispatch details like Despatch Doc No., Despatch Through etc. while entering purchase voucher. With this add-on, you can record and print dispatch details in the purchase \u0026amp; Material inward entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003ePrtint Batch Details in  Column On Invoice – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on prints batch details in separate columns . The details include in Batch Name, Mfg Date and Expiry Date.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eMultiple State Invoicing\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature is useful for the organizations having multiple branches in different states. This feature allows a user to manage multiple bill books for multiple states with respective registered addresses and Sales Tax registration numbers. This module prevents creation of multiple companies in tally software by the user just for the invoicing purpose.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAllow Multiple Sites for Party Ledgers\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows the user to define the multiple dispatch addresses for the parties having multiple locations. During invoicing, a user just has to select the name of the site from the pop up list. This module automatically fetches the respective address from the party master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eUse Voucher Salutations\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – On enabling this feature, a user can define voucher signatory masters for printing vouchers. For example, Checked By, Verified By, Approved By, etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eReference Value in all Vouchers – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003ePresently, Tally Erp 9 allows you to enter voucher reference in few vouchers like sales, purchase etc., only in  the case of  vouchers like payment, Receipt, Contra etc., The voucher number is the only number available as a reference. In some cases it is needed to track add itional  cross- reference numbers in these documents as well. With this add-on you will be able to enter voucher reference in all these transactions and filter on these as.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eAuto Purchase Order Generation – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on helps user to automatically to generate purchase orders to suppliers from the Reorder Report status itself. The user has the facility to select the stock items needs to be ordered from the report by pressing SPACEBAR.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003eBanking\u003c\/h2\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eEnter Cheque Details in Vouchers\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature gives separate fields for Cheque Number, Date of Cheque Date and Bank Name on Cheque. This module gives separate column of the same fields in bank Ledgers and Bank Reconciliation Statements. The same details can be printed in vouchers if required by the user.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eUse Party Masters for Cheques\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows a user to create masters of payee names to be displayed on Cheques. The pop up list will be displayed while passing a bank payment voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eUse Account Payee as option\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature gives an option to a user to print Crossed Cheques OR un Crossed Cheques.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eUse Masters of Banks\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows a user to create the masters for the bank names on cheques. The Pop list will be displayed at the time of voucher entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eRTGS Payment Letter – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature automatically generates a letter to bank  for RTGS Fund Transfer to parties while passing  payment transaction voucher. This add-on allows user to set multiple Bank details for the party and it is available for selecting  during Entry\u003cstrong\u003e.\u003c\/strong\u003e\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cspan\u003e\u003cstrong\u003eReports\u003c\/strong\u003e\u003c\/span\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eOwner’s Dash Board- \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis Add-on display the complete business picture on one screen . This report shows financial and inventory information with the ability to drill down to various reports directly. This reports covers cash \u0026amp; Bank , Outstanding , Cash Flow , Sales \u0026amp; Purchase, stock, Capital \u0026amp; fixed Assets, Loans, Profit and Loss, top customers \u0026amp; Suppliers, Top products \u0026amp; Orders, Non slow and Moving Items , etc. Group companies are also.\u003cbr\u003e \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eMonthly Agewise Outstanding\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature gives a report on monthly ageing of pending bills.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eCollections Ageing Analysis\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This add-on generates Age-wise analysis report on payment collected. The report generated displays ageing for payments against bills. This add-on is helps analyse payment received from customers for better credit controls.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eBill Details in Group Outstanding Report - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature explodes Bill Details in Group Outstanding Billwise Reports.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eSales \u0026amp; Collections Statement - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature gives a report on Sales \u0026amp; collections done by Party Ledgers.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eDespatch Register\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature gives a sales invoices report contains all dispatch information entered at the time of invoice creation.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eGetFree Quantity Report –\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e This feature will give an report for the stock items supplied or received freeof cost. This modules uses tally’s Actual \u0026amp; Billed Feature.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eStock Sales Register\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature gives an item wise Sales register with party address and contact details.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eParty Stock Item Report\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature gives a sales matrix report containing all stock items and their quantities as columns and all parties as rows.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eItem Wise Rate Analysis Report – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature gives a Analysis Report on Stock Items Sales Rates.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eEnhanced Bill Pending Reports\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature enhances default tally’s Sales Bills to make report to take the filters on Stock Group, Stock item, Party Group, Party Ledger, etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eEnhanced Order Reports - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature enhances default tally’s Order Reports to make report to take the filters on Party Group, Party Ledgers, etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eCost Centre wise Item Movement Analysis - \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis feature gives a report on Cost Centre wise Stock Item Movement Analysis.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eLedger vs Cost Centre Analysis\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature gives a matrix report containing all cost centres as columns and all group ledgers as rows.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eBatch Details in Sales Register – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on will give the option to display batch details in sales \u0026amp; Purchase register.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eParty Contact Details in sales Register\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This add-on will give the option to  display Party contact details in sales \u0026amp; Purchase Register.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eDespatch Details in Sales Register – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on will give the option to  display Despatch Details in sales \u0026amp; Purchase Register.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eShow Order No. Column in Bill-Wise Reports – \u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003eThis add-on display order No. and order Date columns in Bill wise Report and reminder Letters.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cstrong\u003ePrinting\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003eUse Voucher Type Wise Printing Configuration\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows a user to set different printing configuration for different voucher types. A user will be able to set Default Printers, Height, Width \u0026amp; Space settings, Print formats, etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003ePrint Horizontal Lines  in reports\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature prints  horizontal lines while printing reports.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003ePrint User Name on Reports \u0026amp; Invoices\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e - This feature is used for printing the User name in all the default Reports and Vouchers.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003ePrint Date \u0026amp; Time on Reports \u0026amp; Invoices\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e - This feature is used for printing the Date \u0026amp; Time in all the Reports and Vouchers.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003e\u003cspan\u003ePrint Stock Journal as Challan\u003c\/span\u003e\u003c\/strong\u003e\u003cspan\u003e – This feature allows a user to print the stock journal \/ stock transfer voucher in Challan \/ Delivery Note format. This feature also allows a user to enter dispatch details during entry. \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003e \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003e \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003e \u003c\/span\u003e\u003c\/p\u003e"}
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Quick View {"id":4117755658289,"title":"TallyWings - Bundle of Add-ons (Multi Users License)","handle":"tallywings-multi-users-license","description":"\u003ch1\u003e\u003cb\u003eTallyWings- Bundle of Tally Add-ons\u003c\/b\u003e\u003c\/h1\u003e\n\u003cp\u003e\u003cspan style=\"font-weight: 400;\"\u003eAdd Wings to your Tally. A complete Bundle of Add-ons. These addons will help you to make your work more easy and effective. Now get 100+ Tally add ons in just 6,000 + GST [for lifetime] for Multi Users License.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cb\u003eGeneral Features\u003c\/b\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cb\u003eAdvanced Contact Management\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature will allow the user to maintain the contact book for Debtors \/ Creditors by enabling the user to enter more details like multiple Contact persons with mobile and email for a particular party. This will also prepare an automatic columnar contact book containing all details entered in ledger master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eFixed Assets Management- \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis Add-On allows the user to manage fixed assets with depreciation Calculation as per ROC Act.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eOutstanding Remarks – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis Feature will help you mark these comments against outstanding bills to help to better manage receivables and improve cash flow. Since these comments are recorded in Tally ERP9 others too can perform the required action in your absence.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eParty Ledger Reconciliation\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This module allows a user to reconcile the party ledgers. This module functions just like Tally’s bank reconciliation module.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eUse Pre-Defined Narrations\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows us to create masters of the narrations which are commonly required. During voucher entry, this feature will help to select the narration from the pop-up list or by pressing some keyword defined during master creation.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eRecycle Bin\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This tool is just like windows Recycle Bin. This tool will help you to restore the vouchers to the accounts books which are deleted by the user.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAssisted Manual Voucher Numbering - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature works just like automatic voucher numbering, but, voucher number can be overwritten by the user during entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAuto Emailing  - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature allows the user to save Email Settings at the company master level. This will help the user to avoid feeding of configuration during sending emails.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eEmail After Saving voucher\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e - This feature allows the user to email invoices and orders after saving transactions.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAllow Auto Emailing for Selected Ledger Reports - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature allows the user to select the Debtors\/Creditors account and automatically email Account\/Outstanding statements.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAuto-Adjust Bills On FIFO during Payment\/Receipt - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e  This Add-on automates the adjustment of payment or Receipts against bills on First in, First Out Basis (FIFO).\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAuto PDF export After Saving -  \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis Add-on automatically generates a PDF file on saving a transaction\/voucher. Additional information is captured in the PDF is date\/time of creation. Where a transaction is altered the date\/time of alteration is also captured.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eReport Setting Saving\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This add-on helps the user to save configuration settings for any report while viewing them. When the report is opened next time, Tally will automatically select previously saved configuration setting.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eEnhanced  Fields width for better visibility -  \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on enhanced\/expands the width of fields for better visibility.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eView Reports during Voucher Entry – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on allows the user to view reports while doing voucher entry. You can view any accounting reports, inventory reports, accounting ledger accounts, item ledger accounts.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eShow Cashes \/ Bank Balance in Day Book\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature shows daily cashes and bank balances at the bottom of daybook.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eShow Cost Centre Details in Trial Balance\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature shows cost centre details in the trial balance report generated in default tally software.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eMulti-Line Description for Stock Items - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature is used to enter multiple lines description in Stock Item master. This is useful when the user has multiple lines of description to be entered in every voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eHide Zero Balance Batches\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e - This feature prevents zero balance batches to appear in Batch List during Voucher Entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAlways Show Inventory Details in Party Ledgers\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature displays inventory information along with voucher details in party ledger.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAlways Show Running Balance in Ledger Accounts\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature gives a column to display running balance in ledger accounts.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eDisplay Item’s Group and Category while selecting – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eWhile selecting a stock item, this add-on expands the information in the item selector and will display the group, Category and stock in hand. Extremely useful in retail environments to help sell an alternative item or upsell.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eDetailed Balance Sheet \u0026amp; Profit and Loss – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThe feature expands all groups and ledgers up to end levels for viewing detailed balance and profit and loss account in on the screen.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cb\u003eSecurities \u0026amp; Auditing\u003c\/b\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cb\u003eTrack Voucher Alteration History\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – By enabling this module you can have a track with respect to creation as well as modification of vouchers made by the users. This module will also track the User, Date \u0026amp; time of creation \u0026amp; alteration and modified contents will also be tracked with the help of this module. A user will be forced to enter the reason during alteration of the voucher and the same will also be displayed in the report also.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eBackup\/Restore Securities \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e- This feature allows an administrator to restrict Backup\/Restore by other users.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eVoucher Approval Control\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows an administrator to approve the entries done by users. The approved entries will only take the effect in books of accounts. The unapproved vouchers will not take effect. Also, an administrator can assign different types of vouchers to different approval authorities with specific approval limits. This module also supports voucher checking before voucher approval process.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eGroup Securities\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows an administrator to hide\/ block the usage of defined Groups and Ledgers for the user's restriction.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eGodown Securities\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows an administrator to hide\/ block the usage of defined Godowns for the user's restriction.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eCost Centre Securities \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e- This feature allows an administrator to hide\/block the usage of defined Cost Centres for the user's restriction.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eVoucher Type Securities\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows an administrator to authorize specific voucher creation\/alteration for specific users. Presently in default tally, a user can pass any type of voucher if allow through Tally securities controls. This tool also allows controlling of no of back days for specific types of voucher for specific users.\u003c\/span\u003e\u003c\/p\u003e\n\u003cbr\u003e\n\u003cp\u003e\u003cb\u003eUser-wise Transaction –\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e This feature allows an administrator to authorize specific voucher creation\/alteration for a specific user. Presently in default tally, a user can pass any type of voucher if allow through tally securities controls. This tool also allows controlling of no back days for a specific type of voucher for specific users.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003ePurchase Securities\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This add-on list the user to restrict information about purchase rate and values. Once the accesses restrict, a user will only be able to see quantities in reports and also restricts transaction entry related to purchase\/material inward. This add-on is very useful to customers who don’t want to disclose the purchase costs to other people working on the same data.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cb\u003eAlerts \u0026amp; Controls\u003c\/b\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cb\u003eForce Transactions on System Date -\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e In default Tally, whenever a user creates voucher, the voucher date comes from the last date of entry. When this feature is enabled, the voucher date will be fetched from system date.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003ePDC control during Invoicing\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This add-on is useful to control\/Stop billing to a party in case you have not received Post Dated Cheque (PDC) within defined days in party master. For example, you have defined 10 days in party master and created an invoice on 1-4-2011. Tally will stop billing after 10 days, i.e.,11-04-2011 unless a post-dated receipt voucher is being created.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAlert on Party Bills Overdue - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature will alert if overdue bills are pending on account of party ledger during invoicing.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop invoicing on Party Bills Overdue\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature will stop invoicing if overdue bills are pending in account of party ledger. The module will allow invoicing in case Post Dated Cheque receipt entry exists against an overdue bill.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAllow Restriction of Party's Billing \u0026amp; Payments - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature allows an administrator to control Billing \u0026amp; Payments separately for selected Party Ledgers.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Invoicing below defined Minimum Rate – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on restricts invoicing of a stock item below a specified minimum rate – you will not be able to bill a stock item below the rate predefined.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eControl Quantities against Orders\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature controls material receipt\/material outward entries against order quantities, i.e., a user will not be allowed to accept more than order quantities.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eControl Rates against orders\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature will control rates during material receipt \/ outward, i.e. a user will not able to change the rate during entry. The rate will be automatically fetched from orders.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Tax Invoice entries without TINNumber - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature stops Tax Invoice entries in case Party's TINNumber is not available.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Invoicing without Address\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e -   This add-on gives the functionality to stop the invoicing to party in case his address is not present at ledger master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Invoicing without Contact Details\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e –   This add-on gives the functionality to stop the invoicing to party in case his contact details are not present at ledger master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Purchase\/Sales transaction without Tax\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This add-on gives the functionality to stop purchase\/Sales transaction in case a tax ledger is not selected while entering voucher.  There are certain cases where a purchase or sales voucher is created by an operator but tax ledgers are not selected.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Entries without inventory\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature controls the purchase and sales entries and stops saving vouchers without entering inventory details.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Printing of Optional Voucher – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on gives functionality to restrict the print\/Email\/Upload commands for an optional voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eHide Delete Command (Alt + D) - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature will disable delete (Alt + D) command.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eHide Cancel Command (Alt + X) - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature will disable cancel (Alt + X) command.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop transaction on duplicate Bill Reference - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on will stop transactions in case the same bill reference of purchase \/expense from the same supplier\/party is already present in the books of accounts. This add-on controls duplicate bill references for all vouchers like Journal,  Payment etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eHide Selection of On Account at the time of Bill Allocations - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature stops the selection of On Account option during the selection of Bill(s) during voucher entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop cash Payment above 20,000 – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on provide the functionality to stop cash payment transactions above the amount of 20,000. This feature is useful to control larger cash payments which is not allowed as per income tax rules.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eShow Alerts on Negative Cash Entries – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis features alerts on cash payment voucher creation if cash is not available.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eShow Alerts on Negative Cash - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis features alerts on cash payment voucher creation if cash is not available\u003c\/span\u003e\u003cb\u003e.\u003c\/b\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Entries on Negative Cash \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e– This features controls cash payment voucher creation if cash is not available.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eShow Alerts on Negative Stock - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis features alerts on negative inventory outwards.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Entries on Negative Stock\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e - This features controls inventory outward if stock is not available.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eShow Alerts If Ledger Amount Limits Exceeds - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis tool shows an alert if the amount exceeds Ledger Limit Amount in a single voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Entries If Ledger Amount Limits Exceeds\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This tool shows stops entries if the amount exceeds Ledger Limit Amount in a single voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cb\u003eVouchers and Invoicing\u003c\/b\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cb\u003eUse Personalized Invoice\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This module will help the user to customize the invoice on its own. The tool will help the user to change the caption of the fields like Dispatch Document No, Dispatched through etc. This tool will also allow a user to print a defined message on invoice.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003ePrint Terms \u0026amp; Conditions on invoice\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows a user to define and print Terms \u0026amp; Conditions for his invoices.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAlways print Party Contact Details on Invoice\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature will print the contact details entered in leddger master on invoice.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStock Group Wise Item selection – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis Add-on allows the user to select stock group before selecting stock item while doing voucher entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStock Groupwise Invoice Printing - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature is used to print the Stock Items grouped by  their Stock Group Name when the invoice print is taken.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eTax Inclusive Rates on invoice\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This features allows a user to enter Tax Inclusive Rates while creation invoice. The module will automatically do the reverse calculation based on the defined Tax rates on item master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eParty Stock Item Last Rates\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature automatically pick ups the rate which will come from the last entry done for the same party and item.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eChange Alternate Qty during Entry – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003ePresently, a user can not change alternate quantity while billing a stock item. With the help of this add-on , you can change alternate quantity during entry . This add-on will provide two separate columns for quantity.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eUse Discount % Column as value on invoices –\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e Presently Tally provides discount column which allows user to enter the discount in percentage (%). With this add-on, existing discount column will be converted into value based discount instead of (%). Similarly, you can specific the discount value in price list.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eVoucher Type wise Godown\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This add-on gives the functionality to set the Godown at voucher Type master Level. Once the Godown Master is set at Master Level, a user need not to select thw Godown while passing sales\/ Purchase transaction. Tally will automatically pick the same from the master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eParty Billing Master – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eIf different customers have different types of invoices raised on them (local Vat, CST or other user-created invoices types), it is required to select the voucher type and voucher class each time. With the help of this add-on you can specify settings in the party master. Tally. ERP 9 will now automatically make the selection common errors will be greatly avoided.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eSupplementary Details in Party Ledger - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature allows a user to specify required despatch details in party ledger. During Invoicing, Tally will automatically fetch all details from party ledger and user has the facility to overwrite any field.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eParty Details in Cash Sales- \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003ePresently in default Tally, when a user makes a cash sales invoice, a user don’t have provision to manage customer details while making cash sales. A new report Cash Sales Register is also provided with this add-on.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eDespatch Details in Purchase – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003ePresently in default tally. ERP 9 we can not enter dispatch details like Despatch Doc No., Despatch Through etc. while entering purchase voucher. With this add-on, you can record and print dispatch details in the purchase \u0026amp; Material inward entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003ePrtint Batch Details in  Column On Invoice – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on prints batch details in separate columns . The details include in Batch Name, Mfg Date and Expiry Date.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eMultiple State Invoicing\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature is useful for the organizations having multiple branches in different states. This feature allows a user to manage multiple bill books for multiple states with respective registered addresses and Sales Tax registration numbers. This module prevents creation of multiple companies in tally software by the user just for the invoicing purpose.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAllow Multiple Sites for Party Ledgers\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows the user to define the multiple dispatch addresses for the parties having multiple locations. During invoicing, a user just has to select the name of the site from the pop up list. This module automatically fetches the respective address from the party master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eUse Voucher Salutations\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – On enabling this feature, a user can define voucher signatory masters for printing vouchers. For example, Checked By, Verified By, Approved By, etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eReference Value in all Vouchers – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003ePresently, Tally Erp 9 allows you to enter voucher reference in few vouchers like sales, purchase etc., only in  the case of vouchers like payment, Receipt, Contra etc., The voucher number is the only number available as a reference. In some cases it is needed to track add itional  cross- reference numbers in these documents as well. With this add-on you will be able to enter voucher reference in all these transactions and filter on these as.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAuto Purchase Order Generation – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on helps user to automatically to generate purchase orders to suppliers from the Reorder Report status itself. The user has the facility to select the stock items needs to be ordered from the report by pressing SPACEBAR.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cb\u003eBanking\u003c\/b\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cb\u003eEnter Cheque Details in Vouchers\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature gives separate fields for Cheque Number, Date of Cheque Date and Bank Name on Cheque. This module gives separate column of the same fields in bank Ledgers and Bank Reconciliation Statements. The same details can be printed in vouchers if required by the user.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eUse Party Masters for Cheques\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows a user to create masters of payee names to be displayed on Cheques. The pop up list will be displayed while passing a bank payment voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eUse Account Payee as option\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature gives an option to a user to print Crossed Cheques OR un Crossed Cheques.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eUse Masters of Banks\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows a user to create the masters for the bank names on cheques. The Pop list will be displayed at the time of voucher entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eRTGS Payment Letter – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature automatically generates a letter to bank  for RTGS Fund Transfer to parties while passing payment transaction voucher. This add-on allows user to set multiple Bank details for the party and it is available for selecting  during Entry\u003c\/span\u003e\u003cb\u003e.\u003c\/b\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cb\u003eReports\u003c\/b\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cb\u003eOwner’s Dash Board- \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis Add-on display the complete business picture on one screen . This report shows financial and inventory information with the ability to drill down to various reports directly. This reports covers cash \u0026amp; Bank , Outstanding , Cash Flow , Sales \u0026amp; Purchase, stock, Capital \u0026amp; fixed Assets, Loans, Profit and Loss, top customers \u0026amp; Suppliers, Top products \u0026amp; Orders, Non slow and Moving Items , etc. Group companies are also.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"font-weight: 400;\"\u003e \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eMonthly Agewise Outstanding\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature gives a report on monthly ageing of pending bills.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eCollections Ageing Analysis\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This add-on generates Age-wise analysis report on payment collected. The report generated displays ageing for payments against bills. This add-on is helps analyse payment received from customers for better credit controls.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eBill Details in Group Outstanding Report - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature explodes Bill Details in Group Outstanding Billwise Reports.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eSales \u0026amp; Collections Statement - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature gives a report on Sales \u0026amp; collections done by Party Ledgers.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eDespatch Register\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature gives a sales invoices report contains all dispatch information entered at the time of invoice creation.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eGetFree Quantity Report –\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e This feature will give an report for the stock items supplied or received freeof cost. This modules uses tally’s Actual \u0026amp; Billed Feature.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStock Sales Register\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature gives an item wise Sales register with party address and contact details.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eParty Stock Item Report\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature gives a sales matrix report containing all stock items and their quantities as columns and all parties as rows.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eItem Wise Rate Analysis Report – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature gives a Analysis Report on Stock Items Sales Rates.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eEnhanced Bill Pending Reports\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature enhances default tally’s Sales Bills to make report to take the filters on Stock Group, Stock item, Party Group, Party Ledger, etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eEnhanced Order Reports - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature enhances default tally’s Order Reports to make report to take the filters on Party Group, Party Ledgers, etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eCost Centre wise Item Movement Analysis - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature gives a report on Cost Centre wise Stock Item Movement Analysis.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eLedger vs Cost Centre Analysis\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature gives a matrix report containing all cost centres as columns and all group ledgers as rows.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eBatch Details in Sales Register – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on will give the option to display batch details in sales \u0026amp; Purchase register.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eParty Contact Details in sales Register\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This add-on will give the option to  display Party contact details in sales \u0026amp; Purchase Register.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eDespatch Details in Sales Register – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on will give the option to  display Despatch Details in sales \u0026amp; Purchase Register.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eShow Order No. Column in Bill-Wise Reports – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on display order No. and order Date columns in Bill wise Report and reminder Letters.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cb\u003ePrinting\u003c\/b\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cb\u003eUse Voucher Type Wise Printing Configuration\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows a user to set different printing configuration for different voucher types. A user will be able to set Default Printers, Height, Width \u0026amp; Space settings, Print formats, etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003ePrint Horizontal Lines  in reports\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature prints  horizontal lines while printing reports.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003ePrint User Name on Reports \u0026amp; Invoices\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e - This feature is used for printing the User name in all the default Reports and Vouchers.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003ePrint Date \u0026amp; Time on Reports \u0026amp; Invoices\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e - This feature is used for printing the Date \u0026amp; Time in all the Reports and Vouchers.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003ePrint Stock Journal as Challan\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows a user to print the stock journal \/ stock transfer voucher in Challan \/ Delivery Note format. This feature also allows a user to enter dispatch details during entry. \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"font-weight: 400;\"\u003e \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"font-weight: 400;\"\u003e \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"font-weight: 400;\"\u003e \u003c\/span\u003e\u003c\/p\u003e\n\u003cbr\u003e\u003cbr\u003e\u003cbr\u003e","published_at":"2019-09-21T16:50:23+05:30","created_at":"2019-09-21T16:51:43+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["tally addons","tally online"],"price":900000,"price_min":900000,"price_max":900000,"available":false,"price_varies":false,"compare_at_price":1800000,"compare_at_price_min":1800000,"compare_at_price_max":1800000,"compare_at_price_varies":false,"variants":[{"id":30165626552369,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":false,"name":"TallyWings - Bundle of Add-ons (Multi Users License)","public_title":null,"options":["Default Title"],"price":900000,"weight":0,"compare_at_price":1800000,"inventory_management":"shopify","barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/s_2.png?v=1569065116"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/s_2.png?v=1569065116","options":["Title"],"content":"\u003ch1\u003e\u003cb\u003eTallyWings- Bundle of Tally Add-ons\u003c\/b\u003e\u003c\/h1\u003e\n\u003cp\u003e\u003cspan style=\"font-weight: 400;\"\u003eAdd Wings to your Tally. A complete Bundle of Add-ons. These addons will help you to make your work more easy and effective. Now get 100+ Tally add ons in just 6,000 + GST [for lifetime] for Multi Users License.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cb\u003eGeneral Features\u003c\/b\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cb\u003eAdvanced Contact Management\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature will allow the user to maintain the contact book for Debtors \/ Creditors by enabling the user to enter more details like multiple Contact persons with mobile and email for a particular party. This will also prepare an automatic columnar contact book containing all details entered in ledger master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eFixed Assets Management- \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis Add-On allows the user to manage fixed assets with depreciation Calculation as per ROC Act.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eOutstanding Remarks – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis Feature will help you mark these comments against outstanding bills to help to better manage receivables and improve cash flow. Since these comments are recorded in Tally ERP9 others too can perform the required action in your absence.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eParty Ledger Reconciliation\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This module allows a user to reconcile the party ledgers. This module functions just like Tally’s bank reconciliation module.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eUse Pre-Defined Narrations\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows us to create masters of the narrations which are commonly required. During voucher entry, this feature will help to select the narration from the pop-up list or by pressing some keyword defined during master creation.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eRecycle Bin\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This tool is just like windows Recycle Bin. This tool will help you to restore the vouchers to the accounts books which are deleted by the user.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAssisted Manual Voucher Numbering - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature works just like automatic voucher numbering, but, voucher number can be overwritten by the user during entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAuto Emailing  - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature allows the user to save Email Settings at the company master level. This will help the user to avoid feeding of configuration during sending emails.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eEmail After Saving voucher\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e - This feature allows the user to email invoices and orders after saving transactions.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAllow Auto Emailing for Selected Ledger Reports - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature allows the user to select the Debtors\/Creditors account and automatically email Account\/Outstanding statements.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAuto-Adjust Bills On FIFO during Payment\/Receipt - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e  This Add-on automates the adjustment of payment or Receipts against bills on First in, First Out Basis (FIFO).\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAuto PDF export After Saving -  \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis Add-on automatically generates a PDF file on saving a transaction\/voucher. Additional information is captured in the PDF is date\/time of creation. Where a transaction is altered the date\/time of alteration is also captured.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eReport Setting Saving\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This add-on helps the user to save configuration settings for any report while viewing them. When the report is opened next time, Tally will automatically select previously saved configuration setting.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eEnhanced  Fields width for better visibility -  \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on enhanced\/expands the width of fields for better visibility.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eView Reports during Voucher Entry – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on allows the user to view reports while doing voucher entry. You can view any accounting reports, inventory reports, accounting ledger accounts, item ledger accounts.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eShow Cashes \/ Bank Balance in Day Book\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature shows daily cashes and bank balances at the bottom of daybook.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eShow Cost Centre Details in Trial Balance\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature shows cost centre details in the trial balance report generated in default tally software.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eMulti-Line Description for Stock Items - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature is used to enter multiple lines description in Stock Item master. This is useful when the user has multiple lines of description to be entered in every voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eHide Zero Balance Batches\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e - This feature prevents zero balance batches to appear in Batch List during Voucher Entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAlways Show Inventory Details in Party Ledgers\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature displays inventory information along with voucher details in party ledger.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAlways Show Running Balance in Ledger Accounts\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature gives a column to display running balance in ledger accounts.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eDisplay Item’s Group and Category while selecting – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eWhile selecting a stock item, this add-on expands the information in the item selector and will display the group, Category and stock in hand. Extremely useful in retail environments to help sell an alternative item or upsell.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eDetailed Balance Sheet \u0026amp; Profit and Loss – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThe feature expands all groups and ledgers up to end levels for viewing detailed balance and profit and loss account in on the screen.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cb\u003eSecurities \u0026amp; Auditing\u003c\/b\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cb\u003eTrack Voucher Alteration History\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – By enabling this module you can have a track with respect to creation as well as modification of vouchers made by the users. This module will also track the User, Date \u0026amp; time of creation \u0026amp; alteration and modified contents will also be tracked with the help of this module. A user will be forced to enter the reason during alteration of the voucher and the same will also be displayed in the report also.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eBackup\/Restore Securities \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e- This feature allows an administrator to restrict Backup\/Restore by other users.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eVoucher Approval Control\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows an administrator to approve the entries done by users. The approved entries will only take the effect in books of accounts. The unapproved vouchers will not take effect. Also, an administrator can assign different types of vouchers to different approval authorities with specific approval limits. This module also supports voucher checking before voucher approval process.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eGroup Securities\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows an administrator to hide\/ block the usage of defined Groups and Ledgers for the user's restriction.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eGodown Securities\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows an administrator to hide\/ block the usage of defined Godowns for the user's restriction.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eCost Centre Securities \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e- This feature allows an administrator to hide\/block the usage of defined Cost Centres for the user's restriction.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eVoucher Type Securities\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows an administrator to authorize specific voucher creation\/alteration for specific users. Presently in default tally, a user can pass any type of voucher if allow through Tally securities controls. This tool also allows controlling of no of back days for specific types of voucher for specific users.\u003c\/span\u003e\u003c\/p\u003e\n\u003cbr\u003e\n\u003cp\u003e\u003cb\u003eUser-wise Transaction –\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e This feature allows an administrator to authorize specific voucher creation\/alteration for a specific user. Presently in default tally, a user can pass any type of voucher if allow through tally securities controls. This tool also allows controlling of no back days for a specific type of voucher for specific users.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003ePurchase Securities\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This add-on list the user to restrict information about purchase rate and values. Once the accesses restrict, a user will only be able to see quantities in reports and also restricts transaction entry related to purchase\/material inward. This add-on is very useful to customers who don’t want to disclose the purchase costs to other people working on the same data.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cb\u003eAlerts \u0026amp; Controls\u003c\/b\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cb\u003eForce Transactions on System Date -\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e In default Tally, whenever a user creates voucher, the voucher date comes from the last date of entry. When this feature is enabled, the voucher date will be fetched from system date.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003ePDC control during Invoicing\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This add-on is useful to control\/Stop billing to a party in case you have not received Post Dated Cheque (PDC) within defined days in party master. For example, you have defined 10 days in party master and created an invoice on 1-4-2011. Tally will stop billing after 10 days, i.e.,11-04-2011 unless a post-dated receipt voucher is being created.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAlert on Party Bills Overdue - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature will alert if overdue bills are pending on account of party ledger during invoicing.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop invoicing on Party Bills Overdue\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature will stop invoicing if overdue bills are pending in account of party ledger. The module will allow invoicing in case Post Dated Cheque receipt entry exists against an overdue bill.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAllow Restriction of Party's Billing \u0026amp; Payments - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature allows an administrator to control Billing \u0026amp; Payments separately for selected Party Ledgers.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Invoicing below defined Minimum Rate – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on restricts invoicing of a stock item below a specified minimum rate – you will not be able to bill a stock item below the rate predefined.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eControl Quantities against Orders\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature controls material receipt\/material outward entries against order quantities, i.e., a user will not be allowed to accept more than order quantities.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eControl Rates against orders\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature will control rates during material receipt \/ outward, i.e. a user will not able to change the rate during entry. The rate will be automatically fetched from orders.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Tax Invoice entries without TINNumber - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature stops Tax Invoice entries in case Party's TINNumber is not available.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Invoicing without Address\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e -   This add-on gives the functionality to stop the invoicing to party in case his address is not present at ledger master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Invoicing without Contact Details\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e –   This add-on gives the functionality to stop the invoicing to party in case his contact details are not present at ledger master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Purchase\/Sales transaction without Tax\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This add-on gives the functionality to stop purchase\/Sales transaction in case a tax ledger is not selected while entering voucher.  There are certain cases where a purchase or sales voucher is created by an operator but tax ledgers are not selected.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Entries without inventory\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature controls the purchase and sales entries and stops saving vouchers without entering inventory details.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Printing of Optional Voucher – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on gives functionality to restrict the print\/Email\/Upload commands for an optional voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eHide Delete Command (Alt + D) - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature will disable delete (Alt + D) command.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eHide Cancel Command (Alt + X) - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature will disable cancel (Alt + X) command.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop transaction on duplicate Bill Reference - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on will stop transactions in case the same bill reference of purchase \/expense from the same supplier\/party is already present in the books of accounts. This add-on controls duplicate bill references for all vouchers like Journal,  Payment etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eHide Selection of On Account at the time of Bill Allocations - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature stops the selection of On Account option during the selection of Bill(s) during voucher entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop cash Payment above 20,000 – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on provide the functionality to stop cash payment transactions above the amount of 20,000. This feature is useful to control larger cash payments which is not allowed as per income tax rules.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eShow Alerts on Negative Cash Entries – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis features alerts on cash payment voucher creation if cash is not available.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eShow Alerts on Negative Cash - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis features alerts on cash payment voucher creation if cash is not available\u003c\/span\u003e\u003cb\u003e.\u003c\/b\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Entries on Negative Cash \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e– This features controls cash payment voucher creation if cash is not available.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eShow Alerts on Negative Stock - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis features alerts on negative inventory outwards.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Entries on Negative Stock\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e - This features controls inventory outward if stock is not available.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eShow Alerts If Ledger Amount Limits Exceeds - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis tool shows an alert if the amount exceeds Ledger Limit Amount in a single voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStop Entries If Ledger Amount Limits Exceeds\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This tool shows stops entries if the amount exceeds Ledger Limit Amount in a single voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cb\u003eVouchers and Invoicing\u003c\/b\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cb\u003eUse Personalized Invoice\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This module will help the user to customize the invoice on its own. The tool will help the user to change the caption of the fields like Dispatch Document No, Dispatched through etc. This tool will also allow a user to print a defined message on invoice.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003ePrint Terms \u0026amp; Conditions on invoice\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows a user to define and print Terms \u0026amp; Conditions for his invoices.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAlways print Party Contact Details on Invoice\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature will print the contact details entered in leddger master on invoice.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStock Group Wise Item selection – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis Add-on allows the user to select stock group before selecting stock item while doing voucher entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStock Groupwise Invoice Printing - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature is used to print the Stock Items grouped by  their Stock Group Name when the invoice print is taken.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eTax Inclusive Rates on invoice\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This features allows a user to enter Tax Inclusive Rates while creation invoice. The module will automatically do the reverse calculation based on the defined Tax rates on item master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eParty Stock Item Last Rates\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature automatically pick ups the rate which will come from the last entry done for the same party and item.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eChange Alternate Qty during Entry – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003ePresently, a user can not change alternate quantity while billing a stock item. With the help of this add-on , you can change alternate quantity during entry . This add-on will provide two separate columns for quantity.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eUse Discount % Column as value on invoices –\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e Presently Tally provides discount column which allows user to enter the discount in percentage (%). With this add-on, existing discount column will be converted into value based discount instead of (%). Similarly, you can specific the discount value in price list.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eVoucher Type wise Godown\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This add-on gives the functionality to set the Godown at voucher Type master Level. Once the Godown Master is set at Master Level, a user need not to select thw Godown while passing sales\/ Purchase transaction. Tally will automatically pick the same from the master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eParty Billing Master – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eIf different customers have different types of invoices raised on them (local Vat, CST or other user-created invoices types), it is required to select the voucher type and voucher class each time. With the help of this add-on you can specify settings in the party master. Tally. ERP 9 will now automatically make the selection common errors will be greatly avoided.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eSupplementary Details in Party Ledger - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature allows a user to specify required despatch details in party ledger. During Invoicing, Tally will automatically fetch all details from party ledger and user has the facility to overwrite any field.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eParty Details in Cash Sales- \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003ePresently in default Tally, when a user makes a cash sales invoice, a user don’t have provision to manage customer details while making cash sales. A new report Cash Sales Register is also provided with this add-on.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eDespatch Details in Purchase – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003ePresently in default tally. ERP 9 we can not enter dispatch details like Despatch Doc No., Despatch Through etc. while entering purchase voucher. With this add-on, you can record and print dispatch details in the purchase \u0026amp; Material inward entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003ePrtint Batch Details in  Column On Invoice – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on prints batch details in separate columns . The details include in Batch Name, Mfg Date and Expiry Date.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eMultiple State Invoicing\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature is useful for the organizations having multiple branches in different states. This feature allows a user to manage multiple bill books for multiple states with respective registered addresses and Sales Tax registration numbers. This module prevents creation of multiple companies in tally software by the user just for the invoicing purpose.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAllow Multiple Sites for Party Ledgers\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows the user to define the multiple dispatch addresses for the parties having multiple locations. During invoicing, a user just has to select the name of the site from the pop up list. This module automatically fetches the respective address from the party master.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eUse Voucher Salutations\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – On enabling this feature, a user can define voucher signatory masters for printing vouchers. For example, Checked By, Verified By, Approved By, etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eReference Value in all Vouchers – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003ePresently, Tally Erp 9 allows you to enter voucher reference in few vouchers like sales, purchase etc., only in  the case of vouchers like payment, Receipt, Contra etc., The voucher number is the only number available as a reference. In some cases it is needed to track add itional  cross- reference numbers in these documents as well. With this add-on you will be able to enter voucher reference in all these transactions and filter on these as.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eAuto Purchase Order Generation – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on helps user to automatically to generate purchase orders to suppliers from the Reorder Report status itself. The user has the facility to select the stock items needs to be ordered from the report by pressing SPACEBAR.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cb\u003eBanking\u003c\/b\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cb\u003eEnter Cheque Details in Vouchers\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature gives separate fields for Cheque Number, Date of Cheque Date and Bank Name on Cheque. This module gives separate column of the same fields in bank Ledgers and Bank Reconciliation Statements. The same details can be printed in vouchers if required by the user.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eUse Party Masters for Cheques\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows a user to create masters of payee names to be displayed on Cheques. The pop up list will be displayed while passing a bank payment voucher.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eUse Account Payee as option\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature gives an option to a user to print Crossed Cheques OR un Crossed Cheques.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eUse Masters of Banks\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows a user to create the masters for the bank names on cheques. The Pop list will be displayed at the time of voucher entry.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eRTGS Payment Letter – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature automatically generates a letter to bank  for RTGS Fund Transfer to parties while passing payment transaction voucher. This add-on allows user to set multiple Bank details for the party and it is available for selecting  during Entry\u003c\/span\u003e\u003cb\u003e.\u003c\/b\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cb\u003eReports\u003c\/b\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cb\u003eOwner’s Dash Board- \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis Add-on display the complete business picture on one screen . This report shows financial and inventory information with the ability to drill down to various reports directly. This reports covers cash \u0026amp; Bank , Outstanding , Cash Flow , Sales \u0026amp; Purchase, stock, Capital \u0026amp; fixed Assets, Loans, Profit and Loss, top customers \u0026amp; Suppliers, Top products \u0026amp; Orders, Non slow and Moving Items , etc. Group companies are also.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"font-weight: 400;\"\u003e \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eMonthly Agewise Outstanding\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature gives a report on monthly ageing of pending bills.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eCollections Ageing Analysis\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This add-on generates Age-wise analysis report on payment collected. The report generated displays ageing for payments against bills. This add-on is helps analyse payment received from customers for better credit controls.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eBill Details in Group Outstanding Report - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature explodes Bill Details in Group Outstanding Billwise Reports.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eSales \u0026amp; Collections Statement - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature gives a report on Sales \u0026amp; collections done by Party Ledgers.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eDespatch Register\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature gives a sales invoices report contains all dispatch information entered at the time of invoice creation.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eGetFree Quantity Report –\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e This feature will give an report for the stock items supplied or received freeof cost. This modules uses tally’s Actual \u0026amp; Billed Feature.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eStock Sales Register\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature gives an item wise Sales register with party address and contact details.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eParty Stock Item Report\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature gives a sales matrix report containing all stock items and their quantities as columns and all parties as rows.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eItem Wise Rate Analysis Report – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature gives a Analysis Report on Stock Items Sales Rates.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eEnhanced Bill Pending Reports\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature enhances default tally’s Sales Bills to make report to take the filters on Stock Group, Stock item, Party Group, Party Ledger, etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eEnhanced Order Reports - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature enhances default tally’s Order Reports to make report to take the filters on Party Group, Party Ledgers, etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eCost Centre wise Item Movement Analysis - \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis feature gives a report on Cost Centre wise Stock Item Movement Analysis.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eLedger vs Cost Centre Analysis\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature gives a matrix report containing all cost centres as columns and all group ledgers as rows.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eBatch Details in Sales Register – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on will give the option to display batch details in sales \u0026amp; Purchase register.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eParty Contact Details in sales Register\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This add-on will give the option to  display Party contact details in sales \u0026amp; Purchase Register.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eDespatch Details in Sales Register – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on will give the option to  display Despatch Details in sales \u0026amp; Purchase Register.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eShow Order No. Column in Bill-Wise Reports – \u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003eThis add-on display order No. and order Date columns in Bill wise Report and reminder Letters.\u003c\/span\u003e\u003c\/p\u003e\n\u003ch2\u003e\u003cb\u003ePrinting\u003c\/b\u003e\u003c\/h2\u003e\n\u003cp\u003e\u003cb\u003eUse Voucher Type Wise Printing Configuration\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows a user to set different printing configuration for different voucher types. A user will be able to set Default Printers, Height, Width \u0026amp; Space settings, Print formats, etc.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003ePrint Horizontal Lines  in reports\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature prints  horizontal lines while printing reports.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003ePrint User Name on Reports \u0026amp; Invoices\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e - This feature is used for printing the User name in all the default Reports and Vouchers.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003ePrint Date \u0026amp; Time on Reports \u0026amp; Invoices\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e - This feature is used for printing the Date \u0026amp; Time in all the Reports and Vouchers.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003ePrint Stock Journal as Challan\u003c\/b\u003e\u003cspan style=\"font-weight: 400;\"\u003e – This feature allows a user to print the stock journal \/ stock transfer voucher in Challan \/ Delivery Note format. This feature also allows a user to enter dispatch details during entry. \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"font-weight: 400;\"\u003e \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"font-weight: 400;\"\u003e \u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan style=\"font-weight: 400;\"\u003e \u003c\/span\u003e\u003c\/p\u003e\n\u003cbr\u003e\u003cbr\u003e\u003cbr\u003e"}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4119100522545,"title":"Track Voucher Alteration History","handle":"track-voucher-alteration-history","description":"\u003ch1 style=\"text-align: center;\"\u003e\u003cspan\u003eTally Add-on - \u003c\/span\u003e\u003c\/h1\u003e\n\u003ch1 style=\"text-align: center;\"\u003e\u003cspan\u003eTrack Voucher Alteration History \u003c\/span\u003e\u003c\/h1\u003e\n\u003cp\u003e\u003cspan\u003eBy enabling this module you can have a track with respect to creation as well as modification of vouchers made by the users. This module will also track the User, Date \u0026amp; time of creation \u0026amp; alteration and modified contents will also be tracked with the help of this module. A user will be forced to enter the reason during alteration of the voucher and the same will also be displayed in the report also.\u003c\/span\u003e\u003c\/p\u003e","published_at":"2019-09-23T10:28:00+05:30","created_at":"2019-09-23T10:28:00+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["Securities \u0026 Auditing","tally addons"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30199114563633,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Track Voucher Alteration History","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_45eb4025-8dad-4cf8-9027-5246e40d63b3.jpg?v=1569217168"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/tally_add_on_45eb4025-8dad-4cf8-9027-5246e40d63b3.jpg?v=1569217168","options":["Title"],"content":"\u003ch1 style=\"text-align: center;\"\u003e\u003cspan\u003eTally Add-on - \u003c\/span\u003e\u003c\/h1\u003e\n\u003ch1 style=\"text-align: center;\"\u003e\u003cspan\u003eTrack Voucher Alteration History \u003c\/span\u003e\u003c\/h1\u003e\n\u003cp\u003e\u003cspan\u003eBy enabling this module you can have a track with respect to creation as well as modification of vouchers made by the users. This module will also track the User, Date \u0026amp; time of creation \u0026amp; alteration and modified contents will also be tracked with the help of this module. A user will be forced to enter the reason during alteration of the voucher and the same will also be displayed in the report also.\u003c\/span\u003e\u003c\/p\u003e"}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4119100653617,"title":"Voucher Approval Control","handle":"voucher-approval-control","description":"\u003ch1 style=\"text-align: center;\"\u003e\u003cspan\u003eTally Add-on\u003c\/span\u003e\u003c\/h1\u003e\n\u003cp\u003e\u003cspan\u003eThis feature allows an administrator to approve the entries done by users. The approved entries will only take the effect in books of accounts. The unapproved vouchers will not take effect. Also, an administrator can assign different types of vouchers to different approval authorities with specific approval limits. This module also supports voucher checking before voucher approval process.\u003c\/span\u003e\u003c\/p\u003e","published_at":"2019-09-23T10:28:01+05:30","created_at":"2019-09-23T10:28:01+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["Securities \u0026 Auditing","tally addons"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30199114661937,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Voucher Approval Control","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/Untitled_design_3.png?v=1569219015"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/Untitled_design_3.png?v=1569219015","options":["Title"],"content":"\u003ch1 style=\"text-align: center;\"\u003e\u003cspan\u003eTally Add-on\u003c\/span\u003e\u003c\/h1\u003e\n\u003cp\u003e\u003cspan\u003eThis feature allows an administrator to approve the entries done by users. The approved entries will only take the effect in books of accounts. The unapproved vouchers will not take effect. Also, an administrator can assign different types of vouchers to different approval authorities with specific approval limits. This module also supports voucher checking before voucher approval process.\u003c\/span\u003e\u003c\/p\u003e"}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4119100751921,"title":"Godown Securities","handle":"godown-securities","description":"\u003cspan\u003eThis feature allows an administrator to hide\/ block the usage of defined Groups and Ledgers for the user's restriction.\u003c\/span\u003e","published_at":"2019-09-23T10:28:02+05:30","created_at":"2019-09-23T10:28:02+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["Securities \u0026 Auditing","tally addons"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30199114760241,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Godown Securities","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/Untitled_design_2.png?v=1569216522"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/Untitled_design_2.png?v=1569216522","options":["Title"],"content":"\u003cspan\u003eThis feature allows an administrator to hide\/ block the usage of defined Groups and Ledgers for the user's restriction.\u003c\/span\u003e"}
Rs. 900.00 Rs. 1,500.00
Quick View {"id":4119100784689,"title":"Cost Centre Securities","handle":"cost-centre-securities","description":"\u003cspan\u003eThis feature allows an administrator to hide\/block the usage of defined Cost Centres for the user's restriction.\u003c\/span\u003e","published_at":"2019-09-23T10:28:03+05:30","created_at":"2019-09-23T10:28:03+05:30","vendor":"Tallywale","type":"Tally Add On","tags":["Securities \u0026 Auditing","tally addons"],"price":90000,"price_min":90000,"price_max":90000,"available":true,"price_varies":false,"compare_at_price":150000,"compare_at_price_min":150000,"compare_at_price_max":150000,"compare_at_price_varies":false,"variants":[{"id":30199114793009,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Cost Centre Securities","public_title":null,"options":["Default Title"],"price":90000,"weight":0,"compare_at_price":150000,"inventory_management":null,"barcode":""}],"images":["\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/Untitled_design_1.png?v=1569215696"],"featured_image":"\/\/cdn.shopify.com\/s\/files\/1\/0039\/2573\/7521\/products\/Untitled_design_1.png?v=1569215696","options":["Title"],"content":"\u003cspan\u003eThis feature allows an administrator to hide\/block the usage of defined Cost Centres for the user's restriction.\u003c\/span\u003e"}