It will help to maintain your inventory more concisely

Easy maintain of Bank accounts and Easy printings of two bank details in invoice.

This add-on delivers a simple, yet powerful capability, to view the pending sale orders with enhanced and full stock item details, like Stock category, customer order no., Item Part No., Description in the same report.

You can make your working experience better with your Tally.ERP 9 with this addon.

This addon provide a facility to define jurisdiction for different companies separately.

This add-on provides you the facility to record various lab report components in the invoice.

With this add-on you can view item-wise opening stock, purchases, consumption, production, sales and closing stock details in a single screen.

You would like to view the cash and bank a/c balances when you are viewing the day book.

With this module, User can Print multiple names or multiple brand for a stock items for his multiple Buyers and maintain stock for a single item.

also you can see a report for counter statistics and counter stock position with this addon.

This add-on provide a facility to enter City and Area details in ledger masters. Also to view the ledger outstanding report as Area-Wise and City-Wise.

Chassis no, engine no color, model date etc. are some of the examples provided in this add-on.

This add-on provides a facility to enable GatePass Outward entries and then check Pending Report.

Easy maintain of students and classes in institute and Easy maintaining of dues for students.

Easy Maintenance of area & city wise details and also get outstanding report

With this module, user can filter his total outstanding “Date wise Due On” and “Salesman wise” with phone details.

. This add-on facilitates Purchase officer wise outstanding report either in advance to supplier and payable.

With this module, user can filter his total outstanding “Date wise Due On” and “Salesman wise” with phone details.

This add-on provide you a facility to enter these in the bills as well as print Financer and Salesman name, also it gives a flexibility to view the bills according to what is required.

This add-on provides you a facility to enter the details of students as per guidelines and also manage their accounts with proper groups.

With this add-on you can manage commission to be paid for salesman while recording receipt transaction. You can also view a salesman wise commission paid report.

With this add-on you can manage commission to be paid for salesman while recording receipt transaction. You can also view a salesman wise commission paid report

This add-on delivers this simple, yet powerful capability, to manage Sales Agent commission on quantity basis

This add-on delivers this simple, yet powerful capability, to manage sales commission.

This add-on delivers this simple, yet powerful capability, to manage Purchase commission. No voucher entries are automatically posted, leaving these to be done manually

you can select as many brokers as you want and record them in one sales voucher and then can get broker commission report

This add-on will help you to calculate the broker’s commission of the item purchased based on quantity.

This add-on delivers this simple, yet powerful capability, to manage Purchase commission. No voucher entries are automatically posted, leaving these to be done manually. A commission % is still specified to arrive at the payable, in case commission computation is based on a simple %.

This module will provide you to capture the complex commission structure for a sales bill.

This add-on provide the book sellers the facility of billing their sales invoice as per needed fields of ISBN No, Author name and Publisher details etc.

This add-on provides the marble vendors a facility to maintain and bill their sale invoices as per their requirement.

This add-on provides a facility to petrol pump owners, where they need to raise monthly bills to their parties with necessary details, like Vehicle No, Date of challan, Bill Duration, Last balance, Receipts, and closing balance etc.

This addon provide a facility to Rice Bran Purchasers to maintain their Lab calculation, FFA %, Bargain rate, Oil % etc. details in Rice Bran purchase invoice.

This add-on would help those industries or Sheller or traders who deal in paddy/rice.

This add-on provide the timber merchants an ability to enter their bill details and do their all calculations right from Tally.ERP 9. Round, Chiran or simple type calculations are examples of it.

Length, width and pcs details with auto calculation and setting as billed quantity etc. are some of the examples provided in this addon.

This add-on provides the jewelers a facility to maintain and bill their invoice as per their requirement.

This Add-on provides you a great ability to print your sales invoice on your company letter head, without the limitations of Pre-Printed Format.

This add-on provides the garment stores a facility to maintain and bill their invoice as per their requirement.

This addon provide the rice mills an ability to print their sales invoice as per their requirements.

This add on provides cold drinks invoice format with receiving empty crates and dispatching filled crates and maintain full records of crates lying with his client.

. This add-on provides you the facility to record various lab report components in the invoice.

This add-on provides the marble vendors a facility to maintain and bill their sale invoices as per their requirement.

This add-on provides the jewelers a facility to maintain and bill their invoice as per their requirement.

This addon gives you an option to view and manage your Items better.

This add-on facilitates Rice mill user only to prepare export documentations.

This Add-on provides you a great ability to print your sales invoice on your company letter head, without the limitations of Pre-Printed Format

This addon provide the Acrylic sheet a facility to maintain and bill their sale invoices

Easy maintain of paddy items and Easy maintain of paddy details for invoice.

Easy view of part numbers and also can print in the invoice.

Easily able to record their room details and raise invoice with necessary details

This addon provide the cloth merchants an ability to bill their customers as per their quantity standards.

This addon provide the rice mills an ability to print their sales invoice as per their requirements.

This addon provide the timber merchants an ability to enter their bill details

his addon provide a facility to print the excise invoice at company pre printed letter head.

This addon provide the footwear sellers an option to make invoices as per their requirements.

This add-on provides the garment stores a facility to maintain and bill their invoice as per their requirement

This add-on provides a facility to petrol pump owners, where they need to raise monthly bills to their parties with necessary details, like Vehicle No, Date of challan, Bill Duration, Last balance, Receipts, and closing balance etc.

This addon provide easy way the working for hotels and lodges to implement their room details in Tally.ERP

This adds on is useful for those users, who deals in Drinks sales and have to maintain record of empty bottles or crates (bundle of bottles) with their clients.

This add-on provides the automobile dealers a facility to maintain and bill their sale invoices as per their requirement

This add-on provides facility to print note for customer in excise invoice.

This addon provide publishers a facility to maintain their needs in Tally.ERP 9. The billing process made according to their needs.

This add-on provides you the facility to record various lab report components in the invoice.

This add-on provide the book sellers the facility of billing their sales invoice as per needed fields of ISBN No, Author name and Publisher details etc.

This addon provide the PVC pipe industry a facility to maintain and bill their sale invoices as per their requirement.

This addon provide the bar owners a facility to maintain and bill their sale invoices as per their requirement.

This addon provide the Restaurant owners a facility to maintain and bill their sale invoices as per their requirement.

This addon provide the cloth merchants an ability to bill their customers as per their quantity standards.

This add-on provides the electronic appliances vendors the ability to maintain their appliances warranty details with sales.

Some particulars users are not authorized to pass a entry above an limit for some specified ledgers. With this addon you can enable it in Your Tally.ERP 9.

This module will provide you with such a feature. Benefits • Easy maintenance of cash ledger. • Easy control over cash balance.

Automation has been built in this module to alert you for the expiry of insurance policy or alert on balance amount- so that policy may be renewed in time.

With this module, you will be able to control all the accounting business activities in flow way.

This will provide you such type of security. Automation has been built in this module to alert you for the expiry of insurance policy or alert on balance amount- so that policy may be renewed in time.

With this addon you can give relaxation to some ledgers to just notify for this credit limit excess not to control when passing an entry.

With this module you can stop these things and maintain the voucher numbers as it after they had entered.

Do you have the need to restrict a user from accessing one or more groups of stock items? This way you could block access to sensitive or controlled items & groups.

Admin can disable or enable the deletion control of vouchers.

This add on will alert you to control every transaction.

Printing of vouchers is enabled for all users once only, after one printing the print button got disabled; only admin can change the printing options at vouchers.

This addon provide a facility to control the date/period button user-wise.

This add-on provides a facility to print login user name with Date and time in every report and voucher.

his add-on provides a facility to control the configuration button user-wise.

You can simply ignore the batches those are expired, but what if the software warns you about the expiry date, just before the expiry. You also want to control when it starts warning you.

Do you have the need to restrict a user from Print, Export, Upload & Email anything from your Tally.ERP 9? This way you could block access to these functions to specific users.

Administrator is allowed to alter all bills anytime, but other users are allowed only till 24 hours of creation time of bills, after that no alteration is allowed to all users except the administrator.

. This module will auto shift the specified ledger group to another required Ledger group, if the ledger under this group go with negative balance.

With this addon administrator can restrict the number of transaction for a particular ledger in a financial year.

Stop Purchase without Purchase Order module enables you to provide control on enter Purchase directly, until he/she will enter a Purchase order for this.

Stop Sale Without Sales Order module enables you to provide control on all this. No one can enter sale directly, until he/she will enter a sale order for this.

. Once if you are with negative cash, you can’t make more payments, so that will not be allowed. This module will provide you with such a feature.

With this module you can maintain the voucher numbers as it after they had entered.

With this add-on, you can create/alter a list of holidays for your company. Afterwards, it will check the date on voucher entry, if it falls on Sunday or holiday defined by you, it will alert you.

This add-on provides a facility to print login user name with Date and time in every report and voucher.

Do you have the need to restrict a user from accessing one or more groups of stock items? This add-on enables this capability in Tally.Prime.

With this add-on Administrator can restrict the users to use only allowed cash ledgers in entries passed by them.

Administrator is allowed to alter all bills anytime, but other users are allowed only till 24 hours of creation time of bills, after that no alteration is allowed to all users except the administrator.

With this add-on, you can create/alter a list of holidays for your company. Afterwards, it will check the date on voucher entry, if it falls on Sunday or holiday defined by you, it will alert you.

This addon provide a facility to print the creator name of the invoice at the bottom. Also an option for Checked By to authorize it is provided.

This add-on will enable an administrator disable the option of deletion of vouchers for other users.

With this addon administrator can restrict the number of transaction for a particular ledger in a financial year.

With this module, company owners can secure their data by enabling password complexity for their company

This add-on provides a facility to enable user wise alert for Reorder level at company startup.

With this add-on Administrator can restrict the users to use only allowed cash ledgers in entries passed by them.

Some particulars users are not authorized to pass an entry above an limit with some specified cost centers. With this add-on you can enable it in Your Tally.ERP 9.

You would like to give permissions to a set of people to create backup or restore company data. This module will provide you with such a feature.

This module “Security Control to Sub User” provides one more level to decentralize the security control to others.

This add-on helps the user to import budget heads from the excel sheets in one click.

Easy maintain of company profile and Easy printings of item catalogue with MRP.

Easy view of balance sheet and Easy view of all other reports

This addon provides the acrylic sheet a facility to bill their invoice as per length,width and pcs details.

Easy maintain of PAN and control of sales as per budget specifications.

It alerts you for the expiry of insurance policy or alert on balance amount- so that policy may be renewed in time.

You can maintain and view closing balance of items in dual quantity with both units

Provide a facility to enter City and Area details in ledger masters

With this addon, you will be able to consume all such stock which are not sold directly or purchases are made but that are not issueable.

This add-on provide you a facility to enter these in the bills as well as print Financer and Salesman name.

This module will auto shift the specified ledger group to another required Ledger group, if the ledger under this group go with negative balance.

This add-on helps users to create multiple payments with one configuration

Provide paint industries a facility to maintain Carton packing and nug details

This addon provides a facility to configure and automate the manufacturing process.

It provides the automobile dealers a facility to maintain and bill their sale invoices as per Chassis no, engine no color, model date etc.

With this add on, you can maintain brand wise stock items control with settled price list for different dealers on ledgers.

This add-on delivers this simple, yet powerful capability, to manage Purchase commission.

With this add-on you can manage commission to be paid for salesman while recording receipt transaction.

Easy maintain of cash and bank balance and easy view of daybook.

It provide the cloth merchants an ability to bill their customers as per their quantity standards Than and Meter

This add-on delivers this simple, yet powerful capability, to manage Sales Agent commission on quantity basis.

This Addon enables the Users to control Inventory Access.

With this addon administrator can restrict the number of transaction for a particular ledger in a financial year.

This addon controls the Voucher Numbering to get reshuffled when you enter or delete a voucher.

Now you can maintain your counters and sale according to them, also you can see a report for counter statistics and counter stock position.

This addon provide a facility to define standard discount with standard rate in Tally

This Addon helps you to set Dealer Wise Discount on Stock Group.

This module allows user to enter the details of Dharam Kanta weight of incoming product at voucher level and shows us the difference of actual weight and billed weight.

This module will provide an option to switch between views of ledger name or voucher’s narration in particular column only by pressing a single button on ledger report

This addon provides you an ability to print the MRP catalogue for your items

This Addon helps you to set specific discount in Ledger/Stock Group/Stock Category.

This add-on delivers a simple, yet powerful capability, to view the pending sale orders with enhanced and full stock item details

With this module, User can print Forwarding Letter with Invoice Printing. No need to write a letter separately in MS-Word or anywhere else.

This addon provide a facility to enter freight details in sales invoice and use it in many ways.

It provides the garment stores a facility to maintain and bill their invoice as per Different sizes billing, size based rate and printing enhancements etc

This add-on provides a facility to define reorder level for every stock item at Godown level.

This add-on will provide you an option to view the ledger contact details of a specific group for better and easy access to them.

View reports without line breaks is so clumsy, as sometimes you don’t know which amount is related to which particular, as there is a long distance between the two values

. This module has enhanced features as Creating a list of Banks and Branches and To extract all the banking information such as Instrument no, date, bank and branch name .

With this Add-on, you can specify the ‘credit period’ (called Rebate Days here), specify a rate of interest and obtain a report which will show you the cost of money for any debtor.

This add-on would help those industries or Sheller or traders who deal in paddy/rice

This addon provide the rice mills an ability to print their sales invoice as perWayBill, agent name, Bags and Quintal details.

This add-on provide the timber merchants an ability to enter their bill as per Round, Chiran .

This module will provide you item description filled at stock item master in stock item selection tables at time of sale/purchase entries.

This addon provide a facility to calculate labour and auto charge it in the invoice. Labour can be calculated on quantity basis

This addon enables a report for users to view all the vouchers of a ledger in one report

With this modules user can shift ledger vouchers of a ledger to another required ledger individually or all by selecting them

With this module, you may view and compare ledger vouchers of a selected ledger for all multiple selected companies at one screen with opening and closing balance.

This module will provide you "Cost of goods sold" depending on the costing method selected at item creation screen at the time while selecting item at Sales Voucher

This Add-on facilitates management of your currency notes, as it provides denomination in entries where cash is used.

This add-on provides a facility to print login user name with Date and time in every report and voucher

This Addon will provide you the ability to print “Only Alias Names” for stock items in inventory vouchers like Inward, outward, Stock Journal etc.

This Addon will provide you an ability to print selected Stock-Item Alias instead of stock item name in outward vouchers like Sale, Delivery Note, Sales Order.

This addon provide a facility to print the creator name of the invoice at the bottom

This Add-on provides you a great ability to print your sales invoice on your company letter head, without the limitations of Pre-Printed Format.

In this addon user may opt for different discount rate for different items for a single ledger in single invoice.

This module will provide you to capture the complex commission structure for a sales bill

This add-on helps user to create multiple transactions with one time configuration.

With this module, User can Print multiple names or multiple brand for a stock items for his multiple Buyers and maintain stock for a single item.

This add-on provides you a facility to enter the details of students as per guidelines and also manage their accounts with proper groups

This add-on helps you to maintain this coding with some specified parameters.

Stop Sale Without Sales Order module enables you to provide control on all this. No one can enter sale directly, until he/she will enter a sale order for this.

This module will provide you a feature with help of which Once if you are with negative cash, you can’t make more payments.

With this addon, No one can enter Purchase directly, until he/she will enter a Purchase order for this.

With this add-on you can view item-wise opening stock, purchases, consumption, production, sales and closing stock details in a single screen.

This add-on provides standard rate option on multiple stock items.

This addon gives you an option to view and manage your Items better.

This add-on provides BOM (Bill of Material) option on multiple stock item.

With this add-on, customer can print up to two bank details in bottom part of invoice.

With this module, user can filter his total outstanding “Date wise Due On” and “Salesman wise” with phone details.

This module provides an option to maintain scheme details given to some customers based on their sales target

This add-on provides a facility to petrol pump owners, to raise billsparties with necessary details, like Vehicle No, Date of challan, Bill Duration, Last balance, Receipts, and closing balance etc.

This addon provide the Restaurant owners a facility to maintain and bill their sale invoices as per Discount a whole to Menu items, Steward Names, Bill Settlement etc.

This add-on provides the jewelers a facility to maintain and bill their invoice as per Ornament details and Gold rate details, polish, labor etc.

This add-on provides the marble vendors a facility to maintain and bill their sale invoices as per Length, width and pcs details with auto calculation and setting as billed quantity etc

This addon provide a facility to Rice Bran Purchasers to maintain their Lab calculation, FFA %, Bargain rate, Oil % etc. details in Rice Bran purchase invoice.

This add-on provide the book sellers the facility of billing their sales invoice as per needed fields of ISBN No, Author name and Publisher details etc.

With this add-on, you can create/alter a list of holidays for your company.

Administrator is allowed to alter all bills anytime, but other users are allowed only till 24 hours of creation time of bills, after that no alteration is allowed to all users except the administrator.

This add-on provides the electronic appliances vendors the ability to maintain their appliances warranty details with sales.

This addon provide a facility to define standard discount with standard rate in Tally.

This module provides an option to maintain scheme details given to some customers based on their sales target.

Need to specify a standard discount for a Stock Group applicable to a set of customers (Ledger Group) and a different discount for another group of customers? This Add-on fulfills this need in a very simple way.

Easily Specify Discount in Ledger, Group and Category

Easy maintain of discount and Easy creation of vouchers with discounts.

In this module, User may define different discount Rate for different Stock Group on Ledger and also User may opt to pick the discount rate from Primary Stock Group or Sub Stock Group.

This modules will definitely help you to maintain your clients in such a way that you need not to record every commitment manually.

In this module, User may define different discount Rate for different Stock Group on Ledger and also User may opt to pick the discount rate from Primary Stock Group or Sub Stock Group.

This addon provide a facility to define standard discount with standard rate in Tally.

This module provides an option to maintain scheme details given to some customers based on their sales target.

This module allows user to enter the details of Dharam Kanta weight of incoming product at voucher level and shows us the difference of actual weight and billed weight.

With this module, User has not to shift ledger Group in the financial statement manually. This module will auto shift the specified ledger group to another required Ledger group,

This addon enables users to audit the masters like Ledgers and Ledger Groups. A report is generated with the details like Name, Parent, Created By and other useful details to verify

This addon provide paint industries a facility to maintain their needs in Tally.ERP 9

This Add on allow user to add additional cost entries in production side of stock journal with selection of related expenses and auto posted in related ledgers of expenses and supplier name of service

This addon provides a facility to configure and automate this process.

This add-on helps users to create multiple payments with one configuration.

With this addon, you will be able to consume all such stock with a single button – stock will be consumed automatically.

Nowadays everyone wants the things automated, so if one defined the BOM in Stock Item, then the manufacturing must be automated with Additional Costing details This addon provides a facility to configure and automate this process.

This add-on helps user to create multiple transactions with one time configuration.

This add on helps those user who issue invoice on MRP and later on, issue credit notes for actual settled price to the different clients.

This addon provides a facility to configure and automate this process.

With this addon, you will be able to consume all such stock with a single button – stock will be consumed automatically.

Easy maintain of ledger vouchers and Easy maintain of ledger reports.

Easy maintain of voucher configurations and Easy creation of multiple receipt vouchers.

This Add-on allows user to create multiple transactions with one time configurations.

Easy maintain of students and classes in institute. and Easy maintaining of dues for students.

This addon provide a facility to enter freight details in sales invoice and use it in many ways.

This addon provide a facility to calculate labour and auto charge it in the invoice.

This addon provide a facility to enter freight details in sales invoice and use it in many ways.

This addon provide a facility to calculate labour and auto charge it in the invoice.

This module allows user to enter the details of Dharam Kanta weight of incoming product at voucher level and shows us the difference of actual weight and billed weight.

This addon provide paint industries a facility to maintain their needs in Tally Prime.

This add-on helps users to create multiple payments with one configuration.

This Add-on facilitates management of your currency notes, as it provides denomination in entries where cash is used.

This Addon will provide you the ability to print “Only Alias Names” for stock items in inventory vouchers like Inward, outward, Stock Journal etc.

This module will provide you "Cost of goods sold" depending on the costing method selected at item creation screen at the time while selecting item at Sales Voucher .

This module will provide you item description filled at stock item master in stock item selection tables at time of sale/purchase entries.

With this module, User can print Forwarding Letter with Invoice Printing. No need to write a letter separately in MS-Word or anywhere else.

This module will provide you item description filled at stock item master in stock item selection tables at time of sale/purchase entries.

This module provides two new voucher types named “Gate for Purchase” for Inward stock and “Gate for Sale” for outgoing stock to be entered at the main gate of Premises of a industrial unit.

In daily routine we sometimes need a quick updation of some important info from Tally to Excel

Update the multiple items selling rate while doing purchase

Easy maintain of Stock items and Easy track of purchase rate during sales.

this module, you just press a button and it will export both masters and vouchers in one step.

This module will provide an option to switch between views of ledger name or voucher’s narration in particular column only by pressing a single button on ledger report.

This add-on delivers a simple, yet powerful capability, to view your Stock in more handy manner.

With this module, User can Print multiple names or multiple brand for a stock items for his multiple Buyers and maintain stock for a single item.

This add-on provides standard rate option on multiple stock items. Now user needs not to enter item wise Standard Rate. User may fill the standard rate of items on one screen only.

Stop Sale Without Sales Order module enables you to provide control on all this. No one can enter sale directly, until he/she will enter a sale order for this.

This addon provide a facility to print the dispatch advice with sales invoice with specific format.

This Addon facilitates management of your currency notes, as it provides denomination in entries where cash is used.

This add-on provides standard rate option on multiple stock items.

This add-on provides BOM (Bill of Material) option on multiple stock item.

. With this modules user can shift ledger vouchers of a ledger to another required ledger individually or all by selecting them.

This Add-on facilitates selection of the alias names for the voucher types saved in voucher type masters.

In daily routine we give our customers some unique codes to recognize them. This add-on helps you to maintain this coding with some specified parameters.

This add-on provides BOM (Bill of Material) option on multiple stock item.

This module provide you to create at ledger creation screen and select email address of his own choice from a trigger windows at email screen, if a unit have different type of email address.

with this addon, No one can enter Purchase directly, until he/she will enter a Purchase order for this.

Now, you need not to maintain manual records of a quoted price list of a supplier, with this module of Price Level at Purchase order –Receipt Note – Purchase voucher, User can maintain supplier wise quoted price lists through Price Level in Tally.ERP9 and can raise Purchase orders – raise Receipt Note or Purchase.

This add-on helps the user to issue sales invoice for the difference quantity between closing stock quantity and physical stock quantity.

This addon gives you an option to select a sales order in purchase order creation and inventory details are automatically filled up with that particular sales order details.

With this addon, you can create/alter many email-id groups by selection/enter, and select a particular group at the time of email to email the report to whole group.

The add-on provides a capability to print Payment voucher in a format which is more effective and also useful in some situations, also different from the default one

With this module, User can print Forwarding Letter with Invoice Printing. No need to write a letter separately in MS-Word or anywhere else.

This module is a comprehensive module created to maximize the efficiency of the existing banking features of the Tally software

This add-on provides you a feature of merging two stock items having same unit of measurements.

This addon provides you the facility to enter multi line description for ledger masters and use them at the time of invoicing.

This Addon will provide you an ability to print selected Stock-Item Alias instead of stock item name in outward vouchers like Sale, Delivery Note, Sales Order.

With this add-on, you can set the standard space for printing at the left side of the page, this would be useful if you want the file the reports or if you want to bind them.

With this module, you may view and compare ledger vouchers of a selected ledger for all multiple selected companies at one screen with opening and closing balance.

This Addon will provide you the ability to print “Only Alias Names” for stock items in inventory vouchers like Inward, outward, Stock Journal etc.

This add on helps in inventory management.

This file will provide you a feature to search those transactions, which have been entered, altered, deleted after filing GSTR 3B and GSTR1.

With this Add-on, you can specify the ‘credit period’ (called Rebate Days here), specify a rate of interest and obtain a report which will show you the cost of money for any debtor.

with this add-on you can view the closing balance of items in dual quantity with both units

You would like to view the cash and bank a/c balances when you are viewing the day book. However in case you don’t want to see that, you want to be able to switch off it, only for that moment – without needing the user to log out and another user to log in.

With this Add-on, you can specify the ‘credit period’ (called Rebate Days here), specify a rate of interest and obtain a report which will show you the cost of money for any debtor.

with this add-on you can view the closing balance of items in dual quantity with both units.

This addon facilitate this facility to maintain it in tally, User can see the Pending for Confirmation bills,

This addon enables a report for users to view all the vouchers of a ledger in one report

This add-on will provide you an option to view the ledger contact details of a specific group

This Addon will provide you an ability to print selected Stock-Item Alias instead of stock item name in outward vouchers like Sale, Delivery Note, Sales Order.

This add-on provides a facility to define reorder level for every stock item at Godown level.

With this add-on, customer can print up to two bank details in bottom part of invoice.

With this add-on you can view item-wise opening stock, purchases, consumption, production, sales and closing stock details in a single screen.

In daily routine we give our customers some unique codes to recognize them. This add-on helps you to maintain this coding with some specified parameters.

This module will provide an option to switch between views of ledger name or voucher’s narration in particular column only by pressing a single button on ledger report.

This add-on will provide you an option to view the ledger contact details of a specific group for better and easy access to them.

This module has enhanced feature To extract all the banking information such as Instrument no, date, bank and branch name in case of Receipt and payee name in case of Payment in Narration column in one click.

. With this module, you may view and compare ledger vouchers of a selected ledger for all multiple selected companies at one screen with opening and closing balance.

This addon gives you an option to view and manage your Items better.

This add-on delivers a simple, yet powerful capability, to view the pending sale orders with enhanced and full stock item details, like Stock category, customer order no., Item Part No., Description in the same report.

This addon provides you an ability to print the MRP catalogue for your items in a stylish manner with your company profile and Terms and conditions.

This addon enables a report for users to view all the vouchers of a ledger in one report, whether it is Sales Order/Purchase Order/Optional or any other regular voucher.

This addon provide a facility to print the creator name of the invoice at the bottom.

With this add on, you can maintain brand wise stock items control with settled price list for different dealers on ledgers.

With this add on, you can maintain brand wise stock items control with settled price list for different dealers on ledgers. You can also restrict selected stock items supply for every dealer on their ledger.