Tally Prime – Addons

Category	Add-on Name	Description
Alerts & Controls	Block Purchase Voucher without Purchase Order	This module enables you to have proper control over purchase as well as purchase order and we cannot make purchase voucher without proper purchase order and hence it is blocked.
	Block Sales Voucher without Sales Order	This Add-on enables you to block sales voucher without sales order in Tally Prime Prime.This module enables you to have a proper control over the sales as well as sales order
	Approval System For Exceed Credit Limit Billing	As you know that we can set credit limit in the ledger master in default Tally Prime. It will block invoicing when amount exceed limit set in ledger master, but we can continue billing because customer is very important for us. So the right method is to continue billing with approval from the authorized person, and the same is possible using this module in your Tally Prime Prime.
	Block Voucher on Negative Cash Balance	Using this module you can block all vouchers if the cash balance is negative
	Approval system for billing in Overdue credit Period	This Add-on will enable you to continue billing in overdue credit period with approval from the authorized person. This will enable approval option only for the admin user, and can be made by login as Admin User, then it will affect accounts.
	Approval System for Payment Vouchers	This Add-on enables proper approval system over Payment vouchers in Tally Prime Prime. You can enable “optional” in the Payment voucher type, so by default it will be in optional voucher format and after approval by the authorized person, it will change from optional and affect accounts in Tally Prime Prime. It will enable approval option only to the admin user and can be made by login as admin user.
	Approval System for all Vouchers	This module enables you to have proper approval system over all vouchers
	Voucher Verification	This module enables proper verification of vouchers by admin user. It enables verification option only to the admin user.
	Warning if Sales Rate Below Purchase cost	This Add-on enables you when the sales rate of a stock item comes below the purchase cost and give a warning message while billing.
	Allow one time Printing of Vouchers	With this Add-on you can restrict data entry operator from printing a voucher more than once. The ‘Print’ button will be disabled after a voucher is printed. You as an Admin can change the print settings of the vouchers.
	Auto Total Sales On Email	This add on will automatically send your TOTAL SALES AMOUNT on your email along with the machine date and time without any user intervention. This mail will be sent automatically whenever the company is closed.
	Block Transaction to Select Parties	This feature allows an administrator to restrict Billing & Payments for selected Party Ledgers. Once restricted, the user will not be allowed to enter transaction for the particular party.
	Budget Control & Alert	In Tally Prime we can define budgets. However there is no security control to prevent users from recording transactions in case the budget is exceeded. With this add-on specified users may be denied access from exceeding budgets.
	Control Current Date Entry View	This addon provide a facility to control the date/period button user-wise. Owner can choose who is authorized to create/view/change the current date in all reports as well as voucher entry from Tally Prime.
	Control Item Purchase Rate with STD Cost	With this add-on, during purchase entry, the standard cost defined in the item master will get selected automatically and the user will NOT be allowed to modify the item rate. However, the standard cost can be modified in Item master. This will reduce any
	Control Nos of Transactions for Ledgers	With this addon administrator can restrict the number of transactions that user can pass for a particular ledger in a financial year.
	Control Order Qty Rates	This add-on controls material receipt / material outward entries against order quantities, i.e., you will not be allowed to accept excess quantities. It also allows you to disable rates from modification as against those specified in the order.
	Date wise Event Alert	With this Add-on you can setup alerts to remind users of important events like birthdays, anniversary date, and important statutory tasks. On opening of company the report gets loaded automatically.
	Disable Deletion Of Vouchers	This add-on will enable an administrator disable the option of deletion of vouchers for users. Administrator can disable or enable the deletion control of vouchers.
	Duplicate Bill Reference Control	This 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.
	Duplicate Order Control	This Add-on will control duplicate order.
	False Date Billing Control	Common data entry mistakes are avoided with this add-on. Now new (or altered entries) with a date different from the current date are not allowed – providing the user with an adequate warning. The user could change the current date and proceed if this is
	GET AUTO CASH BALANCE ON EMAIL	This add-on will automatically send* your cash balance on your email along with the machine date and time. No human intervention is required. The mail will be sent from your Tally Prime whenever the company is closed.
	Item Duplication Control in Purchase	This module controls the duplication of line item selection in purchase entry.
	Item Duplication Control in Sales	This add-on will alert you if you are selecting a stock Item more than once in the Sales Invoice.
	Ledger Limit amount in transaction	This add-on alerts/stops transactions if the amount exceeds the limit specified in Ledger Masters. However, for users you specify this control can be bypassed.
	Minimum & Maximum Stock alert	With this add-on you can specify the maximum and minimum quantity of each stock Item. You are alerted if the quantity entered in a transaction causes the stock to cross these levels.
	Previous Selling Price of the Item	This add-on helps to identify the Last Selling Price for the product for the Party whom you are invoicing
	Purchase Rate of Item during Sales Entry	This add-on will provide information on cost of goods being sold, during the recording of sales transaction based on the costing method selected for the item. It will alert the user if the item is sold below cost price.
	Restrict Backdated Entry	This add-on restrict users from entering back dated vouchers in the system. This control works when the current date is less that system date.
	Restrict Selected Data Export Formats	This add-on enables an organization apply selective restrictions on the formats in which data can be exported. With this add-on the administrator can specify restrictions in security level & the user won’t be able to use these formats.
	Restrict Voucher Alteration	With this Add-on you can restrict data entry operators from altering a voucher after 24 hrs of creation of the voucher. An administrator is allowed to alter vouchers at any time.
	Set Min Max Sales Price Range for Items	This add-on facilitates organizations to exercise control over minimum or maximum sales rates for an item. You can define Item wise price range. While invoicing if the rate entered is less or more then the specified range, billing will stop & Tally Prime will s
	Stop billing to party with overdue bill	This add-on will alert OR stop invoicing if overdue bills are pending in the account of a party ledger during invoicing. It also considers the PDC transactions made by user.
	Stop Cash Payments above 20,000	This add-on provides the functionality to stop Cash Payment transactions above the amount of INR 20,000. This feature is useful to control cash payments which are not allowed as per Indian Income Tax rules.
	Stop Invoice Without Contact Details	This add-on provides a capability to stop invoicing to a customer / party whose address and contact details are not available in ledger master.
	Stop Purchase Cycle Voucher if Item not in Price List	Stop Purchase Cycle Vouchers (PO, RN, PI) if Item is not in Price List
	Stop Purchase Without Purchase Order	This add-on enforces a simple business process rule – no Goods Receipt Note (GRN) or Purchase transaction can be created until a corresponding Purchase Order exists
	Stop Sales Cycle Voucher if Item not in Price List	Stop Sales Cycle Vouchers (SO, DC, SI) if Item is not in Price List
	Stop Sales Without Sales Order	This add-on enforces a simple business process rule – no Delivery Note or Sale transaction can be created until a corresponding Sales Order exists.
	Stop Transaction on Negative Cash	In business, there could be a situation where cash balances could go negative. You would want to check or verify if such situation arises. This add-on will enable you to control the system by stopping recording of cash payments if the cash position goes t
	Stop Transactions without Narration	This add-ons provides the functionality to restrict all transactions saving in case narration is not entered by the user.
	Stop Transaction Without Inventory	With this add-on can you can control recording of any inventory transaction without inventory details. The Solution is useful to prevent accidental or intentional recording of inventory transactions like Sales Orders, Purchase Orders, etc.
	Supplier Price List	The ‘Supplier Price List’ add-on enables users to define a Vendor-wise price list for items that are procured from that vendor.
	TIN Number Control	This add-on stops Tax Invoice entries where the Parties TIN number is not specified.
	User wise Cash Ledgers Control	This add-on facilitates administrator to restrict user with limited numbers of cash ledgers which user can utilize while creating the transactions.
	User Wise Cost Centre Amount Control	This add-on facilitates administrator to restrict users from creating entries if the amount entered against cost centre exceeds the specified value.
	User Wise Control on F12-Configuration	This addon provide a facility to control the configuration button user-wise. Owner can choose who is authorized to view the configuration button in all reports and screens from Tally Prime.
	User wise Deletion Control Module	With this add-on you can restrict the user from cancelling and deleting the masters as well as transactions.
	Voucher Time Control	By using this module you can allow or prevent access to the vouchers after fixed time based on the user login. This module disallows access to all the vouchers, user wise after a specified time.
Audit	Instant Audit	This add-on facilitates user to audit the voucher from ledger vouchers and voucher registers directly.
Audit	Lock Audited Vouchers	This add-on stops user to alter the audited transactions.
Fixed Assets	Fixed Asset Register	All the business organizations acquire lots of assets and are required to maintain Fixed Asset Register as per ROC act. Moreover Depreciation calculation is another tedious & cumbersome procedure under this Act during finalization of Accounts.
Banking	Cheque Number Tracking	During Bank Voucher Entry show a new field to enter cheque number for payment & Receipt.
	Amount in Word in Capital Case with Cheque Printing	1. Cheque Print in Capital Case, 2. Print Party Name in Capital Letters, 3. Print Amount in Words in Capital Letters
	Bank Over Draft Limit Management	Define the OD limit in bank ledger. Choose whether you want a control the transaction or just to get warning message if OD limit exceeds during payment. Also get OD utilisation report.
	Bank Reconciliation Date in Ledger	With this add-on, you can check the bank reconciled date while you are in the ledger account; it will help you to quickly refer the receipt or payment details
	Banking Details in Narration	With this Add-on the banking details will be automatically copied to the narration. These will then be printed in the ledger account as well as in the voucher printing.
	BRS Balance in Bank Books	This Addon helps you to quikly find out the reconciled bank balance without opening the bank reconciliation statement
	Cheque Printing without date	This add-on is used for Printing Cheques Without date. If the user is unsure of dates, whether cheque is to be made in advance or for postdated, one can use this add on to print Cheques without date.
	Customer Banking Details	Record and display bank details of customers and suppliers. Helps in faster NEFT/RTGS payments.
	Easy Bank Reco	This add-on provides several capabilities that ease the process of bank reconciliation. You can specify the bank names in the party ledger master – you can deposit/issue checks only from these banks to that party. During receipts and payments additional i
	INSTRUMENT Detail in Narration	This add-on facilitates users to maintain banks and branches details and use them while passing receipt and payment transactions. Banking information such as Instrument no, date, bank and branch
	Pre-defined Bank and Branch Master	With this add-on, you can pre-define bank and branch Name for bank receipt voucher, just select the bank and branch name from the drop down list during voucher entry.
	Print RTGS NEFT TT Info on invoice & docs	This Add-On facilitates you to print ‘Bank Account Information’ (i.e. Account Number / IFSC Code / Branch / Bank Name) on Invoice, Sales order, Ledger printing, Confirmation statement for a party and Outstanding Reminder letters, making it easy to retrie
	RTGS	Set up your party bank account details. When maling a payment and opting for RTGS, this add-on will automatically generate a RTGS instruction that you can hand over to your bank.
	Search Cheque Number	This add-on facilitates user to search cheque number in bank reconciliation and deposit slip
Business Verticals	Broker Commission on Purchase	This add-on calculates the commission for agents /brokers on each purchase made on percentage basis.
	Calculate Commission on Receipt	This Add-on provides you the ability of posting commission for the salesman’s at the time of receipt of the sale. In many business operations commission is paid on receipt of money from the customer.
	Chit Funds Management	This add-on facilitates users to maintain chit details, auction details, chit amount paid through receipt and the corresponding report.
	Customer Confirmation of Bills	With this add-on user can confirm the bills for which hard copy of invoices are received.
	Housing Society Invoicing	This add-on helps user to make easy and error free billing for housing society. Capability is provided in the add-on for auto calculation for different heads and also for interest calculation.
	Invoice For Chemist	Chemists have additional requirements for billing. Now you can specify the selling price for each batch as well as print the bill as per the drug control act, with several additional columns. Fields in invoice like, MRP, Company name, Expiry and manufacture.
	Jewellers Sales Invoice	With this add-on you can bill for jewellery along with its components. It also helps in maintaining stocks of raw materials. You can print an invoice as per the material used in manufacturing of the Item with labour charges.
	Merging two ledgers without data loss	This add-on facilitates user to change ledgers of multiple saved transactions with a single click.
	Poly Bag Rolls Supplier	Module facilitates user to maintain poly bag rolls and bill appropriately also gives a poly bag register for tracking the inventory.
	Primary Stock Group wise Discount on Ledger	By this addon, User may define different discount Rate for different Stock Group on Ledger. If User don’t opt for discount rate on Ledger, user may pick it from Stock Group directly. In this way, user may opt for different discount rate for different ite
	Rice Bran Purchase Lab Calculation	This addon provide a facility for Rice Bran Purchasers to maintain their Lab calculation, FFA %, Bargain rate, Oil % etc. details in Rice Bran purchase invoice.
	Shares Investment With Capital Gain	With the help of this Add-on you can track the record purchase and sales details of shares and view the desired capital gain report.
	Student Biodata with fees due Report	This add-on enables educational institute to maintain their students Biodata and their fee records.
	Student Fees Auto Bulk Entry	This addon provide the educational institutions an option to post fees due entry to the whole class of students with a single configuration.
	Transport Details	This add-on facilitate users to create transporter list and select during invoicing.
General	Battery Traders Module	Auto Purchase Entry of Rebate of old scrap Batteries during Sales, and get print in invoice for deduction of scrap amount, & Form V to submit Govt. Dept., SMS to Buyers on every quarterly free battery checkup up to warranty ends.
	Tour & Travels Agency Module	Passanger details, Tour Package, Air Ticket, Hotel Package entry in Voucher & print customised invoice.
	SMS Module	Send SMS after Invoice generated, Outstanding SMS, Birthday & Anniversary SMS, and Reminder for Free Service for item under warranty, with 10000 SMS Balance & SMSID
	Master Import from Excel	Category, Godown, Group, Item, Ledger, Unit Import from Excel to Tally Prime Prime
	Excel to Tally Prime Import Payment & Receipt Vouchers with	Import Payment & Receipt Vouchers with MULTIPLE LEDGERS & MULTIPLE BANK ALLOCATIONS
	Auto Vouchers Entry	Auto Vouchers Entry for Payment, Receipt, Journal & Sales, with Fix Amount & Random Amount
	Multi Create Standard Price	Multiple creating Standard Price from single screen of Multi Alter Items, instead of altering one by one stock item and go to standard price subform.
	Customise Menu	Customise Default Tally Prime Menu to your own favourate Shortcut Menu.
	On Exit Open File	After Exit from Tally Prime, automatically open a file.
	Sales Register with extra column	Sales Register with new Extra columns for Vat Consultant for return filling
	Ledger View from Voucher	Display Ledger from voucher entry
	Hide Data Path	Hide Data path for user to protect from copy or misuse of Company Data
	Ledger with Date of Birth	Enter Date of Birth of Parties in Master and get in Invoice print and get a new report for List of Ledger with DOB
	Voucher Alter History	A New Report to get voucher alteration record by user.
	Ledger Expiry	If we do not want to use a ledger after a fix date it will not show in list to select.
	Remarks for Party	Party Remarks during Sales Entry, It Show Notes saved in Ledger Master,
	Search	Search anything entered in vouchers, and get a list for search text word.
	Credit Control on Days	Control transaction if credit days cross the limit
	Stock Item Control	Control Voucher Entry if stock level goes below minimum level set in Item Master.
	Closing Balance in Words	Show Ledger Closing Balance IN WORDS both in Display & Print.
	Enable Ledgers Address for Current Liabilities Group	In Tally Prime Default, we cannot enter Address for Ledgers having C. Liabilites Group, using this Addon we can enter Address for Ledgers under Direct Group Current Liabilities.
	Group Change in Multi – Ledgers	This module enables you to change groups in multi ledgers from single screen
	Recycle bin in Tally Prime Prime	By Enabling this module the admin user will have recycle bin in Display->Gateway of Tally Prime Prime.The same will be disabled for user. User cannot delete a voucher but it will changed to optional and moved recycle bin in Tally Prime Prime.Admin user can decide whether to delete or restore the entry.
	Increased field space size in Voucher	The standard space allotted in Tally Prime may not be adequate in case of longer numbers and narrations. Tally Prime auto sizes larger numbers and text, and this may make them unreadable. With this Add-on you will have increased width
	Advance Statistics for All Masters	This add-on will allow the user to find how many masters are still unused or a group has how many sub-groups or items or ledgers. User can have more clarity about all the masters by identifying the occupied / unoccupied status and keep them tuned all the
	Auto Adjust Bills by FIFO During Entry	This add-on automates adjustment of payments or receipts against bills on First in, First out basis (FIFO).
	Auto CC Emails	With this add-on, you can set automated CC to the email address that you specify for a given supplier or customer or any party. Alternatively, you can even specify an universal email id for which CC will be sent.
	Auto Manual Numbering	Setting voucher numbering to manual? This add-on will still provide you with the next number automatically (which you can override). Deletion of vouchers will not cause renumbering of the remaining vouchers.
	Auto PDF After Save	This add-on automatically generates a PDF file on saving a transaction/voucher. Additional information captured in the PDF is date & time of creation. When a transaction is altered, the date/time of alteration is also captured.
	Companywise Color Settings	This add-on module helps to set colors of Menu screen and voucher backgrounds according to your choice [from 27 available colors] which helps in giving “EACH COMPANY A DIFFERENT IDENTITY”.
	Comprehensive Multi Stock Item Alteration	With this Add-on you can alter Stock Item Alias, Part No., Default Ledger for Invoicing, Description, Remarks, Costing and Market Valuation Method for multiple stock items in a single screen.
	Cost Centre Wise Profit & Loss Account	This add-on helps you to know the expenses and income incurred by each cost centre. It also gives a report in the same format as per Tally Prime Profit & Loss statement.
	Day Book Total	The day book in Tally Prime is a collection of transactions for a day or any period. This add-on will enable users to view the total value of all transactions for a particular day or given period.
	Delete Ununsed Masters	With this Add-on you can delete unused empty ledgers and stock items in one go.
	Department Wise Multiple Contacts Book	With this add-on, you can maintain department wise contacts for prompt communication. You can save details like Designation, Mobile / Landline No., Extension and Mail ID’s. View them all in a single shot with or without the key contacts.
	Document Management System	With this add-on you can manually attach scanned document images (one or more) to a master or to transactions.
	Enhanced Fields for Better Visibility	This add-on enhances (expands) the width of several fields for better visibility.
	Export in One step	With this add-on with the press of a single button, both masters and vouchers are exported in one step. You need to import them with the inbuilt capabilities of Tally Prime with the default file names.
	Font Change	By using this Font change add-on, a user can select any font available in default windows. The font can be changed “n” number of times as and when required. In a multi user environment, the user can define the font as per his choice.
	Group In Ledger Wise Trial balance	This add-on provides group detail in Ledger wise Trial Balance report.
	Import Payment from Excel to Tally Prime	With this add-on, you can import Payment transactions from Excel to Tally Prime.
	Import Sales & Credit Note From Excel	With this add-on, you can import Sales and Credit Note transactions from Excel to Tally Prime. Note that the details in excel should be in the prescribed format.
	Inter Company Data Transfer	This add-on is used to transfer the Payment voucher to the target company as Receipt voucher.
	Invoice For Day-Wise Rent Calculation	This add-on gives facilities to users to calculate rent for items on per day basis.
	Invoice Import	Import Invoice from Excel
	Item Image in Voucher	This add-on will allow you to set image of each individual stock item during stock item creation. These images can then appear in Stock Item Master while passing entries via any vouchers excluding payment, receipt & contra Stock Voucher Report.
	Print Customized Label Stickers	This add-on facilitates the user to print label stickers of parties for couriers. The user can maintain directories of debtors and creditors with other details.
	Import Masters from Excel	With this addon user can import Party/Supplier masters as well as Item Masters from Excel to Tally Prime
	Multi Data Path	This add-on facilitates user to create multiple data paths and to save them for repeated use. User can easily switch between companies in different directories on computer.
	On Account Adjustment of Against Reference Amount	After passing the payment\receipt voucher by “On Account”, in the alteration if user select “Agst Ref”, amount will be picked up automatically as per bill selected.
	Overdue Bills Pop up	This addon facilitates viewing of all overdue bills instantly on loading or opening of a company in Tally Prime, thereby enabling better management of receivables and improved cash flow. The capability can be enabled by user for any of the companies they
	Party Ledger Image in Vouchers	This add-on provides users a facility to add / attach images of the person or company logo to ledgers (sundry debtor or sundry creator). The image can be viewed in various types of vouchers like payment, receipt, sales… on selection ledger during recording
	Allow Remarks for Party Ledgers	This addon helps you to specify remarks on a party and instantly view them while billing or making payments to vendors. It is required by most of organizations to help their operators know about parties to whom they are interacting and act accordingly.
	Pending Sales Order pop up	The Add-On provides a facility for users to view all pending sales orders before commencing their work. The “Pending Sales Order” report shows up on screen when the company is loaded
	Price List in Stock Summary	This add-on feature will enable the user to view the price and discount in stock summary as per the selected price list.
	Print Logo in Journal Invoice	This Add-on provides you the ability of printing company logo in Journal.
	Qutation Module	With the help of this Add-on you can create Quotations from Tally Prime ERP9. You can also define payment and delivery terms of quotations in the master which can be selected at the time of quotation entry.
	Removal of zerobalance items in P&L and BS	Add-on allows users to hide or remove zero balance line items in Profit & Loss A/c and Balance Sheet
	Running Balance in Group Vouchers	This Add-on will help you to show group wise running balance (same like ledger accounts) in group voucher report
	SDF Export Import	While the use of SDF(Structure Data Format) as a data format is declining rapidly in favor of XML, some legacy applications still ‘speak’ SDF. With this add-on data import & export in SDF is enabled in Tally Prime.
	Search Tally Prime	This Add-on facilitates the user to get desired result by searching keywords in transactions.
	Selected Lines Total	Sometimes one has to temporarily calculate value of few entries to analyze or reconcile figures. In such a situation this add-on is very useful. User just has to select entries by pressing space and can see total of selected lines.
	Shares Investment	Share Investment Schedule is most required for those persons whose investment in Share Market.
	Standard narration	Smart Standard Narration is feature which enables creation of unlimited number of Narrations of any size at one common place & these narrations can be used at the time of billing as needed.
Supplier Invoice No and Date	This add-on facilitates user, to view Supplier Invoice Number and Date in default Purchase Register report.
Template Creator	This Add-on will help you in faster voucher creation by using templates for common voucher formats. You can mark transactions as templates. For example if you are paying phone bill every month you can mark that transaction as “Phone bill”. You will not
Terms And Conditions in Purchase Order	This add-on is suited to create your own Terms and Conditions and print them in Purchase Order.
Inventory Management	% Increase in Price List	In default Tally Prime if we want any change in the existing price list should be modified manually. Using this module you can modify the price list with a percentage increase.
	Auto Change valuation	This module enables you to auto change the valuation method for stock items in Tally Prime Prime.
	Auto selling rate based on last purchase cost	This Add-on enables you to auto calculate selling rate as a percentage on last purchase for a stock item. You can set the margin as percentage in each stock item master.Accodingly it will auto generate selling rate for the stock item.
	Material Consumption Variance Report	This Add-on helps to you track quantity variance in consumption of raw materials in manufacturing journal. It provides detailed register for day wise production with details of each material wise consumption Variance.
	FIFO Method for Bill No in Receipt Voucher	This Add-on enables FIFO method in listing the pending sales bills while entering receipt voucher. In bill wise adjustment it shows first bill first by considering the date of vouchers.
	First in First Batch	This module enables you to auto select the first batch from the list of batches while invoicing
	Set Free Item in Stock Item Master for Sales	This module will help to provide items for free while the Sales entry and keeps your inventory accurate in case of free items.
	Set Free Quantity in Stock Item Master for Sales	This module enables you to provide the free items along with sales entry without enabling the actual and billed quantity and keep your inventory accurate
	Godown or rack setting in stock item Master	As you know that we cannot set multiple go down or rack system for a stock item master in default Tally Prime.This features is enabled for all inventory vouchers. using this module you can set predefined go down or rack system for stock item and avoid manual mistakes while selecting go down
	Multi Description in Stock Item Master	This module enables you to set multi descriptions for stock item master in Tally Prime Prime.
	Reset Stock Category	In default Tally Prime changing stock item category individually to another stock category is very difficult. This Add-on enables you to auto reset the stock category to other.
	Reset Stock Group to Primary	In default Tally Prime changing stock item category individually to another stock category is very difficult. This Add-on enables you to auto reset the stock category to other.
	Reset VAT Commodity in Stock Item Master	This Add-on enables you to auto reset the vat commodity in all stock item master.
	Stock Item Description Search	This Add-on enables you to search stock item description very fastly in simple click. This will be enabled in day book, Purchase Register & Sales Register.
	Set Standard Cost for Multi Stock Items	In default Tally Prime we have to enter standard cost in each stock item individually. This module enables you to set standard cost in multi stock items in single screen in Tally Prime Prime.
	Standard Selling Rate for Multi Stock Items	As you know in default Tally Prime we have to change standard selling rate individually for all stock item, this module enables you to set standard rate for multi stock item in a single screen.
	Group wise Item filter while invoicing	In default Tally Prime while invoicing it list all items will display for selection .A manufacturer who are large inventory may face problem for selecting the stock items from large list. Add-on enables you to filter stock items group wise which will help you to select the stock items while billing In Tally Prime.EPR9 and make your billing more suitable.
	Images in Stock Item Master	This module enables you to set images in stock item master.it will be displayed in the stock item master and will be displayed while invoicing.
	ABC Analysis – Stock Classification	With the help of this Add-on you can categorize Inventory Items into 3 categories; this will help you to take an informed decision.
	Additional Desc In Stock Item	This add-on allows user to create and store Multi line description in Stock Item Master. The multiline description shall appear automatically in the additional description for stock item during voucher entry like Sales order, Sales Invoice, purchase order
	Alternate Quantity for Stock Item	This add-on provides facilitates changing of alternate quantity and units in the transaction level which was fixed in the stock item master.
	Alternative unit of measurement – Display	When you maintain your stock items in two units, say Bags and K.g., With this addon, you can view the closing balance of items in both unit of measurements.
	Auto Consumption from Godown	In a business scenario many a times you may have felt a need to view availability of item in godown summary and then issue the material from there itself. With this Add-on consume stock items directly from the godown summary report with a click of a button
	Book stock with physical stock by Sales Voucher	This add-on helps the user to issue sales invoice for the difference quantity between closing stock quantity and physical stock quantity. In this way, user may proceed further with physical stock.
	Closing Balance at Movement Analysis	This addon provide a facility to view Stock item closing balance at Movement Analysis report, which provides specific and elegant view for stock analysis.
	Control Inventory Access in Tally Prime	This add-on allow administrator to restrict an user from accessing one or more stock groups. Once blocked the user cannot create stock item under the specified group neither he can get the detail of stock items in the transactions.
	Item Description in Day Book	Using this add-on, you can view item description in Day Book.
	Despatch Register	This add-on delivers a sales invoice report that contains all the dispatch information entered in the invoices.
	Dharam Kanta Weight Shortage Auto Entry	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.
	Dispatch Summary	This add-on facilitates user to print total quantity detail of stock items selected for a period.
	Duplicate Purchase Control	Prevent duplicate purchase invoices from the same party with the same number – this human error is prevented by this add-on.
	Gate Pass Outward Pending Report	This add-on provides a facility to enable GatePass Outward entries and then check Pending Report. When particular item comes in it is removed from the Gatepass Outward. For example whenever a part of machinery goes out for repairing, then you can track it
	Godown wise Reorder Level for Stock Item	This add-on facilitates user to define reorder level of stock items at every godown level. User can view the shortfall of inventory at any point of time and make correct decision.
	Image in Item master	Attach and display an image for each stock item with this add-on.
	Import Batch & Serial Numbers from Excel	With this Add-on you can import batch numbers or product serial number from excel sheet to your Tally Prime Prime. This Add-on enables Speedy purchase entry with accurate batch import.
	MRP in Stock Summary	With this add-on, you can see the Stock Item MRP in Stock Summary, Stock Category Summary and Godown Summary.
	Multiple MRP and Selling Rates for item	This Add on provide “Multiple MRP multiple selling rates with optional discount of single item” for those users who deals in such retails items which have multiple rates of different receipt of same item in different periods.
	Negative Stock Control	This add-on prevents user to consume stock when there is no stock/sufficient stock
	Part Number column with Stock Item	This add-on gives an option to view and manage items in a better way. This add-on shows part number in front of an item name while selecting the item at the voucher level.
	Party Dispatch Details	This add-on allows a user to specify required despatch details in the party ledger. During Invoicing, Tally Prime will automatically fetch these details – you can overwrite these as well.
	Party-wise Stock Group/Category Price list	With this add-on you can create price list for each party according to stock groups/Stock Category
	Pending PO Qty at Purchase Order Voucher	This add-on would give you the details of Pending Purchase Order Quantity with respect to the Party and Item, during Purchase Order Voucher entry level.
	Print Multiple Brand for a Stock items	This add-on will help you to maintain multiple brands for a stock item and for different parties.
	Project your P.O. at Sales Order	This add-on delivers a simple, yet powerful capability, to view your stock’s shortfall based on the bill of material (BOM) definition. This would ease decision making while procuring the materials.
	Purchase Quotations by Price Level	With this module of Price Level at Purchase order –Receipt Note – Purchase voucher, User can maintain supplier wise quoted price lists through Price Level and can raise Purchase orders – raise Receipt Note or Purchase. User may use of process of Purchase
	Sales Process Control	This add-on controls the sales flow efficiently. The Delivery Note cannot be entered without the Sales Order reference, the Sales Invoice cannot be entered without the Delivery Note reference.
	Sales Voucher Excel Import	This add-on helps in importing Sales Voucher Details from Excel to Tally Prime. The Excel file needs to be in a specific format.
	Separate item code column with Stk Item	This add-on facilitates user to view alias name along with stock item name in transaction tables and stock summary report.
	Set BOM for Multiple Stk Items	This add-on enables users to define BOM (Bill of Material) for multiple stock items. Now user needs not to enter item wise BOM (Bill of Material). User may fill the BOM (Bill Of Material) of items on one screen only.
	Set Standard Rate for Multiple Stk Items	With this add-on, you can enter (create or alter) the standard rate for stock items from a single window.
	Stock Group Item Filter	This add-on filters the stock items according to the stock group selected during purchase & sales transactions. Here the data is filtered in a manner such that selection of a Stock Group will display only those stock items that belong to that particular
	Stock Item Purchase and Sales History	This add-on will help you to view last five purchases and sales done by party or customer for a particular stock item at the time of billing.
	Stock Valuation Method Alteration	This Add-on will help you to alter the Stock Valuation Method of all stocks, or stock items under a specific stock group, in one go. This will save your time as you don’t need to alter each stock item individually.
	Unwanted Stock item Deletion	In Tally Prime this add-on provides the option to delete selected or all inventory items which are unwanted and not in use.
	User Wise Alert for Reorder Level	This addon provide a facility to enable user wise alert for Reorder level at company startup. Owner can control the alert for specific users.
	Voucher Type Wise Default Godown Selection	This add-on facilitates user to tag godown to voucher type master and this godown will be automatically captured in the transactions. User do not have to select godown again and again.
Invoicing & Voucher Configuration	Vat Change Updation module	In default Tally Prime we have to set the rate of vat in stock item master. Whenever there is change in vat rate we have to alter the stock item master it will be a burden to those who are keeping large inventories .By enabling this module we can change vat rate in a single screen.
	Acrylic Sheet Invoice Format	This Add-on provides the Acrylic sheet businesses a facility to bill their sale invoices as per their requirement.
	Salutations & Signatories in Vouchers	This add-on allows you to define different signatories with different Salutations for different vouchers. You can take a print of these vouchers once configured.
	All-In-One Discount	All-In-One DISCOUNT Add-On Developed in Tally Prime Prime simplifies both simple and complex discount needs of invoicing, both sales and purchase.
	Auto carton calculation in invoice	This add-on provides a businessman with the facility to calculate no. of Cartons required for the Stock Items while billing.
	Auto Round Off	This Add-on enables to do Auto Round off of amount in Tax Invoice. You will also get round off Amount in an invoice.
	Automatic Cheque Number Generation	This Add-on is used for generating the Cheque numbers automatically when the Cheque printing is done through payment voucher.
	Automobile Dealers Sales Invoice	This addon provide the automobile dealers a facility to capture Chassis no, engine no, color, model and date of manufacture while creating the invoices.
	Barcode Label Printing	With this add-on, you can generate barcode labels – which include Item Name, Rate, MRP and Item Description. Barcode can be generated as per the quantity entered in purchases. You can even configure the width of the label. Bar Code, Bar coding
	Batch Detail Columns in Invoice	This add-on prints batch details in separate columns. The details include Batch Name, Mfg Date and Expiry Date.
	Batch Wise MRP	This Feature enables user to set Batch No/Lot No Wise MRP Rate.
	Book shop sales invoice format	This add-on facilitates book sellers to capture ISBN No, author name and publisher details while billing.
	Cheque Or Cash Details in Sales Invoice	This add-on facilitates user to capture cheque or cash details in sales invoice.
	CIN Number on Invoices and Reports	On the basis of new rules of 2013 Company Act, CIN (Corporate Identity Number) is necessary to show on All Invoices, Vouchers and Reports. So with the help of this Add-on you can show your company CIN Number on All Invoices, Vouchers and Reports
	Cloth Merchant Sale Invoice Format	This Add-on allows the cloth merchants to generate the sales Invoice as per their business practice. The measurements could be Than and Meter or two quantities, Invoice can be printed in these two measurements.
	common narration	Define and reuse commonly used narrations with this add-on to minimise data entry.
	Complete Signature and Stamp Module	Complete Signature and Stamp Module helps User to Print, Export or Mail Default Invoice with Signature, Stamp logo and Salutation also , just user has to add the path where the signature /stamp image file is saved ,and we can provide Salutation also accor
	Contemporary Invoice Format	Exciting new invoice print format with no change in entry pattern. Redesign your invoice with amazing special notes, stylish font, contact no, and VAT TIN No. with party’s address and more
	Invoice for Raw cotton merchants	Add-on helps user to create sales invoice as per Raw Cotton Manufacturer / Merchant needs.
	Counter wise Sales and Stock	This Add-on helps user to maintain their counters and sales accordingly. Also user can see a report for counter statisics and counter stock position simultaneously.
	Party Credit Limit & Current Balance	This Add-on facilitates you to print party’s current balances along with credit limit on invoice.
	Date wise Discount at Set Standard Rate	This addon provide a facility to define standard discount with standard rate in Tally Prime. So that you can define these parameters once and whenever you pass any sale/purchase entry it will auto pick these values from the configurations.
	Dealer wise Discount on Stock Group	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?
	Despatch Details In Sales Register	This add-on facilitates user to select transport, destination & mode/terms of payment in sales bill, delivery challan and sales order.
	Despatch Details in Purchase & Material Inward	With this Add-on, you can record and print the despatch details in the Purchase & Material Inward entry.
	Discount in Amount	With this add-on, the existing discount column will be converted into value based discount instead of percentage. Similarly you can specific the discount value in the price list
	Warranty Details in Invoice	This add-on facilitates electronic appliance vendors to maintain serial number and warranty details of an item in sales invoice.
	Excise Invoice Print Format	Add-on enables to print excise invoice print format.
	Fix Number of Copy for Invoice Print	With this Add-on user can set no. of copies for invoice printing. Number of copies will be fixed once you specify and it can be changed as and when you require.
	FMCG Invoice	This add-on facilitates user to print invoice for FMCG.
	Footwear Industry Sales Invoice	With this add-on you can capture specification like Item Size, Color, Item Number and Item Type while recording sales invoice for footwear business.
	Free Item Quantity in Voucher & Report	This add-on facilitates to view Free/Reject Quantity in a separate column in Vouchers and Columnar Registers.
	Freight Auto Calculation on Sale Invoice	This addon provide a facility to enter freight details in sales invoice and use it in many ways.
	Garments Sales Invoice	This add-on enables garment stores to maintain and bill their invoices based on different sizes and rates while maintaining single stock item.
	Grid Line in Invoice	This add-on enables gridlines in inventory transactions like Invoices.
	Hide Discount Column	This add-on lets the user to hide blank discount columns while printing invoices. i.e, No Discount column will be printed in case a user has not passed any discount in the transaction.
	Hotel Rooms Invoice Format	This add-on facilitates billing of hotel rooms. You can save check-in and check-out date in the invoice and can maintain discount if given to any customer.
	Invoice for Services-All industries	This add-on facilitates user to make service transactions easily and effectively.
	Item Description in PickList	This module will provide you item description filled at stock item master in stock item selection tables at time of sale/purchase entries.
	Stock Item wise Scheme Selection	With this Add-on you can compute the scheme amount in sales vouchers depending upon the Slab selected in Stock Item Master.
	Labour Auto Calculation on Sales Invoice	This add-on facilitates users to calculate labour charges automatically or manually in invoice.
	Last Sales Price of Stock Item for Party	With the help of this Add-on you can come to know the last sale price of stock item for a particular customer at time of invoicing.
	Ledger Current Balance	This Add-on facilitates you to print party’s current balances along with credit limit on invoice.
	Letter Head Print for Excise Invoice	This addon provide a facility to print the excise invoice at company pre printed letter head. As maintaining whole structure as it is just by removing company details, so that you can print Excise invoice as you want.
	Logo in POS Bill	This add-on facilitates user to print logo in POS bills.
	Medical Wholesaler Invoice Format	These add on is created for Medical Agency Invoice in Tally Prime Prime series A Rel. 3.0 onwards.
	Mini Ledger Statement in Sales Invoice	This add-on facilitates user to print last five entries details in invoice
	Multi Line Description for Ledgers	This addon provides you the facility to enter multi line description for ledger masters and use them at the time of invoicing.
	Multiple Payments with 1 Configuration	This add-on help user to create multiple transactions with one time configuration.
	Multiple Receipts from Single Screen	This add-on help user to create multiple Receipts with one time configuration.
	Multiple Vouchers from Single Screen	This add-on help user to create multiple transactions with one time configuration.
	Invoice Format for Paddy Rice Traders	This add-on would help those industries or Sheller or traders who deal in paddy/rice. While purchasing paddy, you would enter Barthi with number of bags to get the quantity calculated, this add-on would assist in recording such transactions efficiently.
	Party Selection In Cash Bill	Party Selection in Cash Bill Add-on will help you to select party name in buyer name place to provide bill with buyer Name and address in cash bills.
	Pending bills detail in Invoice	This Add-on will print the oldest five pending bills at the end of the Invoice. This helps act as a reminder and improve collections.
	Previous Narration	With the help of this Add-on you can access Previous Narrations of all the vouchers it can also be filtered on the particular voucher type. E.g. if you are on sales voucher you will get previous narrations of sales voucher only.
	Print Alternate Quantity	This Module facilitates the user to Print Alternate Quantity as separate column in Excise Invoice. It Also prints Total of Alternate Quantity. along with Main Quantity in the Total Line of Invoice.
	Print Discounted Rate	This module facilitates the user to enter Sales Discount in Sales Invoice but allow not to print the discount column separately and to print directly Discounted Rate in Rate Column in Sales Invoice.
	Print Dispatch Advice with Sale Invoice	This add-on provides a facility to print the dispatch advice with sales invoice with specific format.
	Print God Title	With this add-on, you can print an additional title on the Invoice. You may use the same to print the title such as Om, Shree Ganeshay Namah, Shubh-Labh, 786, Praise the Lord etc.
	Print Part No. as Separate Column in Excise Invoice	This Module facilitates user to Print Stock Item Part Number as separate column in Excise Invoice.
	Print Signatory in Payment and Receipt Voucher	In certain documents, notably Payments and Receipts, multiple signatories are required in the voucher printout. This Add-on will provide this capability, You can now setup different sets of signatories (titles) for each type of voucher as per your require
	Publisher Sale Invoice	This add-on helps publishers to make invoices. You can capture MRP, dealer discount and retailer discount while passing the transactions.
	Reference In All Vouchers	In some cases it is needed to track additional cross-reference numbers in Payment, Receipt, Contra etc., documents as well. With this add-on, you will be able to enter voucher reference in all these transactions and filter on these as well.
	Refresh Suplementary form	This add-on enables the Buyer and Consignee addresses to be refreshed in case these parties are changed. This is supported in Invoices, Sales Orders and Delivery Notes
Rice Mill Industry Sale Invoice Format	This add-on allows rice mill users to capture details like: WayBill, Agent Name, Bags and Quintal
Sale Invoice for Marble Industry	This addon provide the marble vendors a facility to capture Length, width and pieces details while billing.
Sales Invoice for Petrol Pumps	This addon provide 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.
Salesman Wise Commission on Sale	Setup “Agents”, specify a commission percentage, tag Agents in Sales Invoices and get a report on commission payable.
Second Bank Details in Invoice	This add-on facilitates user to print up to two bank details in the invoice.
Service Billing	With the help of this add-on user can raise service Invoice with complete breakup of services in terms of Description, Quantity, Rate and Amount.
Show Godown Balance In POS	In Pos Vouchers, The closing stock of all the godowns are shown. with the help of this add-on, one can see the closing stock of the godown which is selected,
Show VAT and MRP	This add-on facilitates user to view stock item Vat rate and MRP in sales and purchase invoices as a separate column.
Simple Custom Invoice	This Add-on facilitates user to display company name with big & bold font, with two logos, terms and conditions and company bank details in the invoice.
Size Wise Billing	This add-on facilitates user to maintain different sizes of stocks with a single stock item master. User does not have to maintain multiple stock item masters and same can come up as different columns in invoice printing too.
Standard Selling Price Control	This add-on helps user to restrict billing of stock item if the rate mentioned in invoice is less than the standard price.
Stock Group in Invoice	This add-on prints invoices with Stock Items grouped by their Stock Groups.
Stylish Invoice	Add a dash of style and color to your Sales Invoice with this add-on.
Tax Including Rates	This add-on enables Tax Inclusive Rates in invoices – the reverse tax calculation is automatic.
Terms & Conditions in Sales Order	This Add on is useful to print terms and conditions as per your requirements in the Sales Order.
Terms and Conditions in Delivery Note	With this add-on, you can Print Terms and Conditions in Delivery Note
Timber Sales Invoice format	This add-on provide timber merchants ability to record details of timber sold based on the dimensions so that correct billing can be done.
True VAT Inclusive Rate in Bills Challan	This Add-On facilitates you to enter VAT Inclusive Rate While Invoicing i.e. Gross Rate. It will automatically do the reverse calculation based on the defined VAT rates in the item master. The module can also fetch gross rates / final rates from Price Lis
Unit Total	This add-on will facilitate users to print unit wise quantity total in invoices.
Update Despatch Details	With the help of this Add-on, despatch details can be updated without altering the full invoice. Only despatch details will be allowed for alteration.
Vat Paid Billing	By using this add-on, one has to enter only the VAT paid amount & VAT rate in front of stock items and Smart Tally Prime will calculate the VAT excluding the rate automatically. This will save your precious time and efforts by doing all the required calculation
Voucher Salutations	This add-on allows you to define different signatories with different Salutations for different vouchers. You can take a print of these vouchers once configured.
Manufacturing	Production forecasting	This Add-on enables you to production can be forecasted stock group wise and period wise.
	Copy BOM from a different stock item	This add-on facilitates user to copy Bill of Materials from different stock item.
	Raw material requirement list	This add-on will help you to know how much raw materials need to be ordered to fulfill your pending sales orders.
	Shift Wise Production	This Add-on facilitates the user to generate shift wise production quantity report.
Office Productivity	Block Billing without TIN	There are companies have policy that they will not bill to party if they do not have TIN. This will be a good solution to those companies who want to block sales voucher without TIN in Party Ledger
	Block Configuration	This Add-on enables you to allow configuration setting only to admin user only ,the configuration setting are blocked for users.
	Inward Outward Courier Register	This module enables you to have courier registers in Tally Prime Prime. It enables you both inward and outward courier register to track information over courier details.
	Horizontal Lines	This module enables you the horizontal lines in reports available in Tally Prime Prime and will give comfortable reading of information in the reports
	Check Customer Ledger while sales invoicing	This Add-on enables you to check customer ledger while sales invoicing in Tally Prime Prime.
	Mail After Saving Voucher	This Add-on enables you to mail after saving vouchers in Tally Prime Prime.Using this module you can mail your vouchers very next after saving voucher.
	Master Synchronization	This module enables synchronization of new masters, stock items, ledgers from server location to client locations. Using this module master synchronization by taking normal time of synchronization.
	Multi Data Path in Tally Prime Prime	This module enables you to add save multi data path while selecting the company.
	Sales Order Follow-up with Reminder System	This module enables you to proper follow up over your sales orders with auto reminder system in Tally Prime Prime
	SUPPLIER AND CUSTOMER BANK DETAILS	This module enables detailed register of customer and supplier bank information’s in Tally Prime Prime.
	Customer Wise Profit Report	This module enables you detailed customer wise profit report in Tally Prime Prime.
	Graphical Report on Purchase Cost Variance	This module enables Graphical Report on Stock Item wise Purchase Cost Variance in Tally Prime Prime.
	Purchase Rate Analysis	This module enables you a detailed report for analysis over purchase cost variance for stock items. It is an important tool because we can update the sales price accordingly with the change in Purchase cost.
	Remove delete option for users	This Add-on enables you to remove the delete option to users in Tally Prime Prime.
	Re-order Level Warning while Billing	By enabling this add-on Tally Prime will give warning while billing whenever the closing stock comes below re-order level of a stock item. It will help you to make purchase order for the stock item on right time
	Report-Voucher History	This add-on enables complete history over all vouchers entered in Tally Prime Prime. It provides information on creation, each alterations with date and time details in Voucher History Report
	Show Profit Details in Sales Voucher	This module enable you to know the amount of profit as well as the percentage of profit included in the sales amount earned from an item while entering the sales voucher.
	Report For Customer Registration Details	This Addon enables you will have report regarding the customer statutory registration details.
	Set system date as current date	In default Tally Prime we have to change current date manually every day. Using this add-on it will auto change Tally Prime current date according to the change in system date.
	Customer Target Vs Achievement Analysis	This Add-on enables you to set Target in Party ledger and provides you report for analyzing Target Vs Achievement. You can asset annual Target in Patry ledger and it will be auto allocated to months based on the percentage set in F11 Feature in Tally Prime Prime
	Enable Transaction Only on System Date	This Add-on will enable security for voucher date by blocking vouchers if voucher date is not matching with system date
	ADDRESS BOOK	A practical limitation that you face is the alteration of address and other relevant details. Opening each record for carrying out the change becomes cumbersome at times and you may have felt a need for a better option. With this Add-on you view complete Address Book.
	Advanced Contact Management	With this add-on you get a detailed Columnar Contact Book for parties. You can also enter more details than that supported by the default Tally Prime for parties.
	Advanced Credit Control Management	With this add-on you get a detailed Columnar Contact Book for parties. You can also enter more details than that supported by the default Tally Prime for parties.
	Alert on Transit Insurance Policy	With this add-on, you can get an alert on Transit Insurance Policy – balance amount with expiry date. You would get an alert while opening the company, while issuing sales invoice and you would also get necessary reports on every policy.
	Auto Email	With this Add-on you can automatically Email vouchers, orders and invoices immediately after saving these transactions. You can also select multiple Debtors/Creditors and automatically Email Ledger Accounts or Outstanding Statements to them.
	Automated & Hidden Multiple CC Email IDs	This add-on will help you to define multi CC email IDs & get a hidden CC of all your emails form Tally Prime on all these IDs.
	Clearer Visibility of Compressed Text	This ‘Enhanced Voucher Number Field’ Add-on increases the width of this field as well as the adjacent ‘Vch Type’ Field to accommodate larger numbers. This feature significantly improves the readability of reports
	Compare all Price Lists on Single Screen	This Add-On facilitates you to view all price lists for different price level at a single report. You don’t need to rush among different screens for variety price lists. Easily compare & quickly analyse.
	Custom Messages & Notifications	This Add-on facilitates user to set custom messages & notifications in Tally Prime. Messages can be set for the events like Tally Prime Start-up, Company Start-up and Shut Company. You can set Welcome Note & Notifications for users and also set their login name
	Record Cash Denominations in Voucher	This add-on will help you to maintain cash denominations while creating cash vouchers and even take the print of cash denomination slip.
	Detailed Formal Receipt	This add-on will help you with comprehensive formal receipt by printing the various accounting head under which money has been received. This add-on is more effective for service oriented business establishments.
	Email Groups for multiple recipients	With this add-on, you can create/alter many email-id groups by selection/entering or select a particular group while emailing the report to whole group.
	Employee Image In Payroll	With this add-on, you can display the employee image in the employee master
	Enhance Multi Ledger Creation Alter	This Add-on facilitates user to edit Price Level, Alias, Notes, Bill Wise, and Cost Center & PAN/IT No. for multiple ledgers in one go. The feature enhances the multi ledger creation, alteration and display screen.
	Fix Running Balance & Inventory Details	This add-on will help you in setting the running balances of the ledgers and inventory details in ledger voucher report. Facility has been provided in configuration screen to enable the same.
	Import Journal Voucher	With this add-on you can import Journal voucher transactions with cost centre from Excel into your Tally Prime Prime.
	Import Material In from Excel	With this add-on you can import Material In Transactions from Excel into your Tally Prime Prime.
	Search Item In Entries for Quick & Easy Alteration	With this Add-on, you can easily and quickly search an item in a voucher(Invoice Mode).
	Ledger Multi Address Book	This add-on will help the organisations in capturing multiple addresses of Debtors or Creditors and related information and display the same.
	Party wise Sales Target Achievement Rprt	Assign the target in party master & get a ledger wise report based on total sales amount v/s target achieved till date. Also get item details and view balance / excess of the targeted amount.
	Pass Entry From Any Where	Pass Entry From Anywhere aad-on helps user to pass entry by pressing the Key “Alt + Z” From any Tally Prime reports for e.g. (Ledger Voucher or Group Summary or from Display Menu and many more) user can Pass voucher entries from anywhere in Tally Prime.
	Print catalogue with MRP of Stock item	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. You can make a company profile and define MRP for your items and print it as a booklet.
	Print invoice on pre-printed letter head	This Add-on provides you an ability to print your company sales invoice on your company letter head.
	Print User Name with Date-Time	This addon provide a facility to print login user name with Date and time in every report and voucher.
	Report Calculator	With this Add-on you can total the Amount of Selected Vouchers, Bills, Groups, Ledgers, Stock Groups or Stock Items in Reports like Daybook, Trial balance without using any other instrument or application to find out total of certain vouchers or Bills
	Search Item In Entries	With this Add-on, you can easily and quickly search an item in a voucher(Invoice Mode).
	Sent item box Detail of mails from Tally Prime	This add-on will help you to get the details of email sent from the product. This add-on provides the detail like who has sent the mail and to whom along with date and time.
	Stock Journal Import	With this add-on you can import Journal voucher transactions with cost centre from Excel into your Tally Prime Prime.
	Unique Code for Customers	This add-on facilitates user to create unique code for the ledger masters.
	Voucher Type Wise Auto Narrations	This Add-On facilitates user to set templates for commonly used narrations & recall them in respective vouchers for uniformity and speedy entry
Outstanding Management	Outstanding in invoice print	This module enables you to add current outstanding details of customer in the the invoice print.
	Outstanding Statement along with the Invoice	This module enables you to auto generate outstanding statement while billing. The print option is also available along with invoice print.
	Outstanding Write Off on Single Click	This module enables easy way of write off on Single Click in Tally Prime Prime
	Show outstanding reports while invoicing	This Add-on enables you to view outstanding details of customer while billing.
	Reminder System Over Outstanding Receivables	This Addon will enable you to have a reminder system over outstanding receivables in Tally Prime Prime.Tally Prime will show you reminder report on current outstanding based on system date whenever you open the company.
	Advance Aged Outstanding	Using this add-on, you can get detailed outstanding reports, grouped by the state names (like – Karnataka, Kerala etc.) even though you have not grouped parties by state.
	Area-City wise Outstanding Register	This addon 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.
	Bill Details in Group Outstanding Report	This add-on provides Bill Details in Group Outstanding bill-wise reports.
	Cheque Return Management	This Add-on provides a comprehensive reporting of bounced cheques from all parties. You can book the bounce entry against the same reference it was received. Also, you can get details of bank charges transacted in both sides
	Collection Ageing Analysis	This add-on generates Age-wise analysis report on payment collected against bills.
	Customer Wise Performance Report	Sales vs Receipt Add-on will help you to analyze customer performance. In this report you can come to know the Opening Balance, Sales amount, Sales Returns, Nett Sales Amount, Collections, adjustments and Closing Balance of Customer. So we can estimate cu
	Detailed Party Previous Balance in Invoice	This add-on facilitates users to print ‘bill wise outstanding details’ for that party in the invoice.
	Disable On Account Method of Adjustment	This Add-on disables ‘On Account’ option under Method of Adjustment in Bill-wise Allocation
	Disabling On Account in Bill-wise Allocation	This add-on blocks the user to create transactions with ‘On Account’ as Method of Adjustment in Bill-wise Allocation.
	Enhanced Bill Pending Report	This Add-on helps in generating “Purchase/Sales Bill Pending Report” with options to filter for Stock Group, Stock item, Stock Categories, Party Group, Party Ledger etc.
	Group Bills Outstanding	For efficient payment follow up, a single report will bill details, outstanding amount and the ageing (no of days past due) is provided with this add-on.
	Month Wise Outstanding Report	This add-on generates a month wise outstanding report of pending bills.
	Narrations in Ledger Outstanding Report	This add-on will facilitate Tally Prime users to view narrations in ledger outstanding Report.
	Outstanding Remarks	This Add-on supports the entry of remark against each bill. You can make a note like ‘Call on Monday’ or ‘Send the fax copy of invoice’ etc. This will help you to better manage receivables and improve cash flow.
	Outstanding Report Based on Cost Centres	This Add-on generates a detailed outstanding statement of your parties based on sales done by your cost centres (i.e. Salesperson, Agents, Brokers, Branches, Depots). Thus using this add-on, you can view cost centre wise outstanding (both bills receivable
	Party Overdue Billing Control	This add-on prevents you from raising fresh invoices to a party if there is any bill which remains unpaid even after the allowed credit period.
	Purchase Officer Wise Outstanding	This add-on helps to keep track of purchases done by various purchase officers along with the payment done and outstanding amount.
	Sale Bill With Outstandings	With the help of this add-on we can track sales bill with outstanding in sales register report.
Printing	Invoice for Chartered Accountant (C.A.), Consultants	Customised Invoice for CA & Consultants
	Color your Invoice & Customisation	Print your Invoice Data in Red during mahurat, must have color print.
	Party Previouse Balance in Invoice Print	Print Party Previouse Balance in Invoice
	Envelop Printing after sales	Print Party Address in Envelop directly from Tally Prime Prime
	Basic Rate with Excise Invoice	Basic Rate Print with Excise Invoice, get extra column in printing
	Print Logo at All Reports	Print Company logo with maximum reports it look like letter head.
Reports	Advance Address Module	A Separate Menu for Address, display Debtors wise , Creditors wise, Sub Group wise Address, Print Address, Envelope, Filter Area, City Wise.
	Call Reminder Management (CRM) Module	Maintain Data for Incoming Call, Enquiry, Complains, and its followup Records.
	Sales Man Module	Sales Man module, with different reports – Stock Group Wise Sales, C Form, Outstanding, Expense Reports
	CEO Dashboard with Top 6 Reports	Complete business picture on one screen. This report shows financial & inventory information with the ability to drill down to various reports directly. & Buttons to get New Reports for Items, Oustanding, & Parties
	Advance Cheques from Debtors, Auto Entry with Sales	In case we received Advance cheques from Debtors against post sales, we can enter it in Tally Prime Prime and utilise it during sales entry.
	Stock Summary with Pending Excise Qty	For Excise Dealers, Stock Summary shows with Pending Qty
	Stock Group wise Outstanding	Defualt Outstanding report get filtered with Stock Group wise.
	Detailed Balance Sheet and Profit & Loss – Sub Groups & Ledgers Color wise	Expand all level of Groups in Balance Sheet and Profit & Loss with Different Color to clear display.
	Refresh Report	Reports refresh in an interval, for multi user environment, not require to exit and re enter in report, it is like live streaming of data.
	CST Sales Register New Format	CST Sales Register with New Extra Columns as per require Consultants Legal Adviser for Return filling.
	Grid Lines in Reports	Gridlines in maximum reports, in print also.
	Display Report on Open Company	Display Any one Report after open Company in Tally Prime
	Print User Name at All Reports	Print user name at maximum report, to know who take print.
	Item wise Party wise Sales	A New Report for Item wise party wise sales
	Top 6 Reports	New 6 Reports for Items, Oustanding, & Parties
	Cash Sales Register	In default Tally Prime Prime sales register consist of both Cash & Credit Sales but do not have separate register for Cash Sales. As a solution to this we introduced this Add-on “Cash Sales Register” for your Convenience.
	Customer Performance analysis	Using this module you can have a complete performance analysis on your customers based on sales basis.
	Gift Scheme based on Customer Turnover	This module enables Gift Scheme Management in Tally Prime Prime. Very Often Company’s offers gift’s like car, bike, or any home appliances to the customers who made highest sales for period especially festival seasons.
	Group Company Purchase Register	This module enables you to have group company purchase register of multiple companies. using this module you can have group sales register without creating group company.
	Group Company Sales Register	This module enables you to have group company sales register of multiple companies. using this module you can have group sales register without creating group company.
	Group Company Bank Book	This module enables you Group Company bank Book in Tally Prime Prime. This is an important Report required for all the companies and the same is not available in default Tally Prime Prime. As a solution to this we introduced group company Bank Book for your convenience.
	Group Company Cash Book	This module enables you Group Company Cash Book in Tally Prime Prime. This is an important Report required for all the companies and the same is not available in default Tally Prime Prime. As a solution to this we introduced Group Company Cash Book for your convenience.
	Group Company Graphical Report	This Module enables Group Company graphical report on Sales, Purchase, Gross Profit & Net Profit in Tally Prime Prime. It doesn’t require group company creation to get this report and the same can be taken from all companies loaded in Tally Prime Prime.
	Sales Man Incentive Report	This Add-on enables you to have a detailed report on incentive calculated automatically based on incentive slabs set on collection of outstanding amount from customers.
	Account Settlement	Ledger Settlement always shows a true face to user by showing ledger statement for that period only which is outstanding and pending for settlement.
	Advance Given By Sundry Debtors	This add-on helps user to view details of total advance received from sundry debtors.
	Advance User Wise Ledger Security	Control to un authorised use and entry for restricted ledgers to users
	Advanced Ledger Display	View full details of the ledger master during ledger display with this add-on.
	Agent Commission Details in Invoice and Report	This add-on will help you maintain agents, set the % of commission, capture the agent & % commission during Invoicing and also generate commission report for any period.
	All Vouchers of Ledger in 1 Report	All Vouchers in single Report
	AMC Register	With this Add-on you can generate AMC invoices. You can maintain a register containing details of customer with their AMC renewal date.
	Auto Save Settings	This add-on helps user to save configuration settings for any given report while viewing them. When the report is opened next time, Tally Prime will automatically select previously saved configuration setting
	Batch info in Sales & Purchase Register	Many a times you may have opened the voucher just to check batch information. With this Add-on you can view batch details in Sales & Purchase registers.
	Bill wise free quantity report	With this add-on you can view sales bill wise free quantity, billed quantity, and total quantity of stock item.
	Birth Date Reminder Report	This add-on facilitates user to remind birth date of their parties. User can filter parties based on birth date too.
	Buyer Consignee Search	Do you want to filter reports in Tally Prime on Buyer Name or Consignee Name? In case of cash sales, buyers name in most cases is captured in the supplementary details form. However, in reports (e.g. Sales register), the user cannot search for transacactions.
	Cash Bank Bal in DayBook	This add-on displays the daily cash and bank balances at the end of the Day Book report.
	Cost center Trial Balance	This add-on enables the display of cost centre details in the Trial Balance.
	Cost Center Wise Sales Analysis	This add-on gives a report on Cost Centre wise Stock Item Movement Analysis.
	Credit Note details in Sales Register	With this add-on you can view credit note transaction details in Sales Register.
	Customer Credit Status Report	With this add-on you can check the ledger outstanding’s and alter the ledger details from the report itself. This solution will enable you to make quick decision on the credit of the customer, with multiple criteria at single screen.
	Customer wise Item wise Sales Report	Would you like to know, by customer, which items they have purchased as well as the trend of their purchases? This add-on delivers a comprehensive report that will help you plan your inventory and sales strategies.
	Customer Wise Last Sales Report	This add-on provides a report displaying details of last sales made to a customer.
	Customized Printing of Ledger Statement	This add-on facilitates user to print confirmation statement in ledger voucher report.
	Customized Trial Balance	Many a times you may have felt a need to customize your Trial balance. With this add-on you will get a reporting system with your own nomenclature of accounting heads.
	Dash Board	One Screen for All Main Reports
	Description Search	You buy, sell and potentially return (and accept returns) for goods with serial numbers. Given a serial number (say your customer walks in and wants a warranty replacement), with this add-on you get the list of all documents which have referred to this se
	Detailed Balance Sheet and PL	This add-on provides you the tree-view of the Groups/Ledgers in the default Balance sheet and Profit and Loss account.
	Description Filtration	You buy, sell and potentially return (and accept returns) for goods with serial numbers. Given a serial number (say your customer walks in and wants a warranty replacement), with this add-on you get the list of all documents which have referred to this se
	Dispatch MIS Reports	This Add-on will help the user to get complete information on Dispatch’s / Delivery done to customers based on period wise, customer wise & product wise.
	Display narration in Ledger Voucher Reports	While viewing or printing ledger details, the corresponding ledger is displayed/printed. You may prefer the narration to be displayed/printed instead – which is a common practice in case of books being maintained manually as well as the cash book/single-e
	Excel Theme in Reports	Change Alternate Lines Color in Report
	Freight Bill Tracking	In transport business scenario you may need to view freight bills of customers in tabular format. This Add-on provides you with such a capability.
	Godown Details	By default the Tally Prime stock vouchers report shows the entry-wise details of the selected item. With this add-on you get to see the stock location (godown) of the selected item in the inventory report (Stock voucher report).
	Group Wise Ledger Contact Details	This add-on provides an option to View/ Print/Export/Mail/Upload contact details of parties in a single screen. This printout can be used directly as an address while sending letter or couriers.
	High Low Sales Quantity & Rate Register	This add-on will generate a report which shows date wise maximum & minimum sales quantity of a stock item, and also the highest and lowest sales rates for a selected period.
	Horizontal Lines in Reports	This add-on displays horizontal and vertical lines (like a spread sheet grid) in report views.
	Interest Calculation with Rebate Days	With this Add-on, you can specify the credit period and a rate of interest to obtain a report which will show you the cost of money for any debtor.
	Issued Received Cheque Register	This add-on provides details of all the cheques issued and received by the parties.
	Item Sale Details	With the help of this Add-on you can keep end to end track on goods sold. i.e. from the time order is raised to Delivery Challan and Invoicing. It is Useful For Distributor/Dealers of computer Hardware vendor , FMCG , Pharma Distributor
	Item Wise Graph	This add-on displays graphically stocks as fast-moving, slow-moving and non-moving, helping you to take appropriate business decisions.
	Item Wise Sales Report	With this Add-on you can view an item-wise sales report with the party address and contact details. This report can be filtered on a date range. This report is a powerful tool which will help you with:
	Item wise Customer wise Sales Report	Would you like to know, by item, which customers have purchased this as well as the trend of their purchases? This add-on delivers a comprehensive report that will help you plan your inventory and sales strategies.
	Last Sale Price and Purchases cost	Get control over Sale Price & Purchase cost of inventory at entry level
Ledger Alteration History	This add-on gives you a report of the Ledgers which are altered. This report gives you details like the ledger name group, opening balance, date and time of ledgers altered by users.
Ledger Contact In Sales Register	Many businesses store information like mobile no. email Addresses etc. of their customers. They can use this information to execute sales schemes, SMS marketing, and other related marketing activities etc. With this Add-on you can view party’s contact
Ledger Wise Transaction Type Analysis	This Add-on will help you to view ledger wise total number of transactions created against all available voucher types in a report. Facility has been provided to display the details of selected voucher type.
Ledger Wise Voucher Type Summary	This module facilitates the user to view Ledger wise Voucher type wise Transaction Summary Report with Amount.
Liquid Fund Movement	This add-on facilitates user to view voucher type wise total balance. User can also view opening balance, closing balance with debit and credit transaction value for cash, bank, sundry debtor & sundry creditor ledgers.
Loading Sheet	This add-on will print a loading slip for multiple sale invoices
Masters Vouchers Alteration Details	Do you want to track transactions entered or altered in current date by data entry operators irrespective of voucher date?
Month wise Ledger Group Outstanding	In many business operations the outstanding’s are tracked monthly – Every month end outstanding / receivables should be zero which means the customer gets more credit if his outstanding’s are cleared.
Multi Company Ledger Vouchers	This add-on will enables you to view opening, closing balances and vouchers of common ledger across multiple companies in a single report.
New product Arrival for Retail	This add-on facilitates user to view all the stock items which have newly arrived.
Party Contact Details in Group Summary	With this Add-on you can view party-wise pending bills in Group Outstanding statement with Party contact details including mobile number and address).
Party Reconciliation	Designed to be similar to Bank Reconciliation, this add-on enables you to reconcile each transaction with a party, and get to see disputed or incorrect entries against the statement provided by that party.
Party wise Last Sales Receipt Analysis	This Add-on facilitates user to view last sales & receipt transaction details along with closing balance of all the parties in single report. This report helps in finding the customers who are not continuing or regular with you! So that you can urge, push
Party wise item sales	This add-on support a columnar sales-ledger type report which will display the quantity of each item sold to your customers. This report is available for specific item groups as well. With this report you should be able to analyse buyer behaviour to come
Pay Mode wise Payroll Payment Advice	This TDL is used for customizing Payroll Payment Advise as per selected Payment mode i.e. Cheque, Inter Bank Transfer, Same Bank Transfer etc.
Period helper	This add-on facilitates user to set the period in reports, based on period selected date range are auto filled and reports are filtered.
Print Vertical and Horizontal Lines	This add-on displays horizontal and vertical lines (like a spread sheet grid) in report views.
Product wise Multi BoM for Manufacturer	This add-on facilitates user to display multiple BOM of stock items in a single report.
Reporting of the Default Trade Discount	This Add-on facilitates you to view the trade discount details like Discount %, Discount amount & Gross Amount in columnar Purchase Register, Sales Register, Ledger vouchers, Sales Order Book & Purchase Order Book.
Reports Auto Display on company startup	This Add-On facilitates you with auto display of your frequently required reports immediately after company loading one by one. MIS is now as prompt as you without forgetting anything.
Road Permit	In most of States in India it is mandatory to attach Road Permit form while recording Transaction. It is difficult to maintain road permit record manually
Sales Collection Statement	With this Add-on you can get a report on Sales & collection done by Party Ledgers.
Sales Order MIS reports	This Add-on is used to get complete information on sales orders. Reports can be viewed period wise, customer wise & product wise.
Sales Order Report	This add-on provide report that gives Total Sales Order Detail like Date, Order No., Item Rate, Qty, And Total value.
Sales Scheme for Exclusive Customers	This add-on provides an option to maintain scheme for select customers based on their total purchase.
Salesman Wise Daily Outstanding	With this module, user can filter his total outstanding “Date wise Due On” and “Salesman wise” with phone details.
Selective Multi Ledger Printing	This Add-On facilitates you to print ‘ledger account’ as well as ‘confirmation statement ‘for selected ledger.
State Wise Sales	This add-on facilitates the user to generate State Wise Sales Analysis Report in Sales Register and Sales Columnar Report.
Stock Item Search in Voucher	This add-on helps the users to search for a stock item in the Sales Invoice, Purchase, Debit Note, Credit Note, Delivery Note, Receipt Note, Sales Order and Purchase Order. This could be very useful when there is a lengthy list of stock items in a partic
System Date Wise Day Book	This add-on helps you to view day book report as on computer date. Whether it is back – dated / post – dated transactions or voucher entries created & altered on today’s system date.
View PDC Register User Wise	This module facilitates users to view details of the postdated cheques.
Voucher Register Total	This add-on will help you to view voucher amount total in voucher register report.
Security	Reset Password Security and find Admin Password *	Reset / Remove All Passwords from Company after login from user level. OR get Admin ID & Password from user level login. * Module not for sale, Only Service
	Godown Security	User wise Godown Control, we can set rights to use Godown for users.
	Auto Fill Group Company Password	This Add-on provides facility to Automatically Fill Password For Selecting Group Company.
	Complete Negative Stock Blocking	Complete Negative Stock Blocking blocks transactions like Sales, Sales Order, Delivery Note, Stock Journal, Rejection Out, Material Out & Debit Note vouchers if the stock is not available with us.
	Control Selling Price in Invoice	With the help of this add-on you can control the selling price, so that user will not be able to enter selling price less than cost price + minimum margin in percentage
	Cost Center Security Module	With this add-on, you can specify specific cost centres that a user may be able to post entries to. This can be specified per user.
	Delete Cancel Control	This add-on will disable delete (Alt + D) and Cancel (Alt + X) commands. Once this control is enabled, a user will not be able to delete/cancel any document.
	Delete Cancel History	This Add-on facilitates the user to get history of deleted and canceled vouchers. Report includes details like Voucher Type Name, Voucher no, Voucher Date, Narration, User Name, Date,time of deletion/cancellation, etc.
	Godown Security	This add-on allows an administrator to hide / block the usage of defined Godown for the users restricted by him.
	Group Ledger Security	This add-on facilitates administrator to allow or disallow the Accounting Master like Groups, sub Groups and ledgers as per convenience.
	Group wise Security Control	Restrict users to access specified Account groups during the creation and alteration of vouchers.
	Hide rate and value in stock summary	This add-on facilitates administrator to restrict user to view rate and value of the stock items in stock summary reports & other reports
	Ledger Level Security	With this add-on, you can restrict users to access specific ledger accounts.
	Lock Reconciled Ledger	This add-on facilitates administrator to lock the ledger from selection in transactions once it is reconciled, and back dated entries will not be allowed for the users once the reconciled date is mentioned in ledger master.
	Master Approval	This add-on allows the administrator to approve parties before using the ledgers during voucher entry. No transaction will be allowed in case created vendor/party ledger is not approved.
	Purchase Rates and Values Security	This add-on allows organizations to disallow specific users from having access to purchase rates and values. Users who are not allowed to see purchase rates and values will only be able to see quantities in reports. Further, access to ‘purchase’ and ‘mate
	Rate and Value Hide Tool	This add-on facilitates user to hide stock item rate and value in reports like Stock Summary, Godown Summary, Stock Category Summary, Opening Stock Summary, Purchase and Sales Order Summary, Item Inward Details, Monthly Summary, Negative Stock, Stock Vouchers
	Recycle Bin – Restore Deleted Vouchers	Similar to the Windows Recycle Bin, with this Add-on, deleted transactions are moved to a Recycle Bin within Tally Prime. You can ‘undelete’ these or permanently delete the transactions from here.
	Restrict Backup & Restore Security	This add-on enables you to restrict Backup/Restore for specified users. As an additional control, users will need to login first before starting the Backup or Restore operation, preventing anyone from making mistakes.
	Security Control to Sub-User	This add-on helps administrator of the company to decentralize the security level. The next level can provide security control to users as and when required without the administrator password.
	Smart Dustbin	Similar to the Windows Recycle Bin, all vouchers that are deleted are send to the Smart Dust Bin. The administrator/owner can review these and either restore them or delete them permanently.
	User Level Password Management	This add-on enables each user to change their passwords. Dependency on the administrator is eliminated.
	User Wise Activity Tracking & Logging	This add-on facilitates you to view complete user’s activities that how many times a user has login to the company along with login system time & logoff system time and the system / computer name which the user has used for working. In the mean while, how
	User wise Key Button Control	With the help of this add on, you can Block User for Delete, Cancel, Print,
	Voucher Type Security	By default in Tally Prime a user can create any type of voucher if such a right is specified in the security control. With this add-on user controls can be specified for specific voucher types – for creation and alteration. Additional control of back date
Voucher Management	Mobile Retailers Invoice	Print Service Centers Details, Address in Invoice, for example, Save address in stock group & get print in invoice
	Bills Reference before Ledger	Get List of Bills Reference and select bill number from list, remains auto filled up in receipt voucher.
	Auto Discounted Rate Party Wise Stock Group Wise	Set Party Wise Discount in Ledger Master by selecting Stock Group & Discount with Given Period From & To.
	Voucher Salutations	Voucher Salutation like entered, Accountant, approved by, Director for signature in vouchers
	Voucher Authorization	Only Approved Vouchers get effect in Balance Sheet
	Show Godown having Stocks only	Show Godown List during Sales Entry if godown having stocks, it will not show Empty Godowns.
	Narration Case	Enter Narration in any case / letter and it will convert automatically in proper Case.
	Document Attach with Voucher	Enter Document path during voucher entry and open it directly from voucher, we can open any file jpg/pdf/doc/xls etc.
	Auto Narration	Create Narration Master and use it during Voucher entry instead type repeatedly.
	Cash Transaction Limit	As per IT Act Cash transaction limit Rs. 20,000/-, it control user to enter voucher cross the limit.
	Double Discount	Double Discount in Sales Vouchers
	Auto Due Vouchers	This module enables you to auto post multiple due vouchers in single click. It saves your valuable time and reduces manual entry.
	Auto PO on ROL	In default Tally Prime any short fall of items can be tracked through the Reorder Status Report if we have configured the Reorder Level. Using our module, you can generate order simply by pressing a button either for the short fall or for the Minimum Reorder Quantity.
	Auto Receipt Voucher	This Add-on enables you to auto post receipt while credit sales in Tally Prime Prime.Very often we may have received amount partially or fully from customer .We have to make separate receipt entry for the same. This module enables you to autopost the receipt entry while billing.
	Automate Manual No	As you know in default Tally Prime voucher number is automatic .if we delete a voucher the voucher number will get rearranged. This Add-on enables you to track the voucher number without rearrangement.
	Invoice Tracking in Credit note Voucher	This add-on enables you to track invoice in credit note voucher very easily in Tally Prime Prime
	Stock Item wise Price Level selection in Voucher Entry	Using this module enables you selection of price level for each stock item while billing. In default Tally Prime we can only select only one price level for stock item while entering voucher. By adding this add on you can select price level for each stock item there by in a single voucher you can consider multiple price level while billing.
	Multi Cash Entry	This Add-on enables you to create multiple cash payment vouchers using a single screen. In day to day transaction we have several cash transactions. We can enter entering the cash transactions single screen therefore saves your valuable time.
	Multiple DR-Cr for Journal Vouchers	This Add-on enables you to enter multiple Dr & Cr entries entries in single journal voucher
	Set Multiple Narration in Voucher Type	This module enables new option in all voucher types to set predefined narrations for voucher. The same can be selected while entering vouchers in Tally Prime Prime.
	Reminder System for Post Dated & Optional Vouchers	This module enables auto reminders for post dated vouchers and optional vouchers in Tally Prime Prime .it works when system date match with voucher dates. You can have date wise reminder when you open Tally Prime
	Voucher type wise godown setting	This Add-on enables you can set default go down for vouchers that helps you in time management.The godown will be auto selected at the time of billing there for saves time and reduce mistakes while making entries
	Control on Automatic Voucher Numbering	This add-on controls the automatic voucher numbering by not allowing the users to add, delete, insert, or duplicate the vouchers.
Work Flow Management	Approval for Orders	This Add-on will enable you to have proper approval system over order vouchers such as sales order and Purchase order in Tally Prime Prime. You can enable “optional” in the voucher type of sales order and purchase order, so by default it will be in optional voucher format and after approval by the authorized person it will change from optional voucher and affect accounts in Tally Prime Prime. It will enable approval option only to the admin user and can be made by login as admin user.
	Auto Credit Note on Sales for Price difference	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. For every client, a set of items, actual settled price or settled discount have been provided with auto entry of cred
	Auto Shift ledger Group on Negative Balance	Occasionally, ledgers will show negative balance, e.g. Ledger under Sundry Debtors could occasionally show negative (credit) balance. This add-on auto shifts ledger to a corresponding ‘Group’ in case the ledger balance turns negative.
	Batch Transfer to Production Floor	With this add-on you can create batch transfer entry by just selecting finished goods and all the items with quantity will be auto set as per the BOM selected.
	Gate pass Inward & Outward	This module provides you to maintain gate entry at the mail gate of the industrial premises. It helps to maintain details of incoming and outgoing stocks.
	Purchase Requisition	This add-on is used to track/replicate the purchase requisitions information in Purchase Order and Purchase vouchers automatically
	User Wise Email Configuration Setting	Set / define user wise emailing configuration in Tally Prime. No need to change e-mail server, server address, senders e-mail address and password every time for different – different users
	Voucher Approval	This add-on allows specified users to approve entries done by other users. Only approved entries will effect the books of accounts. Different types of vouchers can be approved by different users, with specific approval limits. This add-on also supports c
	Voucher Types Alias in Selection	This Addon facilitates selection of the alias names for the voucher types saved in voucher type masters. User can filter vouchers in Reports like Day Book by their Actual Name as well as Alias Names.

Tally Prime

Busy Accounting Software

TS Plus

Dollar ERP

Tally Prime – Addons

Category

Add-on Name

Description

Alerts & Controls

Audit

Fixed Assets

Banking

Business Verticals

General

Inventory Management

Invoicing & Voucher Configuration

Manufacturing

Office Productivity

Outstanding Management

Printing

Reports

Security

Voucher Management

Work Flow Management

You want it!!
Call Now-- 017166-22648

Service & Support

Contact & Location

Service & Support

Contact & Location

Tally Prime

Busy Accounting Software

TS Plus

Dollar ERP

Tally Prime – Addons

Category

Add-on Name

Description

Alerts & Controls

Audit

Fixed Assets

Banking

Business Verticals

General

Inventory Management

Invoicing & Voucher Configuration

Manufacturing

Office Productivity

Outstanding Management

Printing

Reports

Security

Voucher Management

Work Flow Management

You want it!! Call Now-- 017166-22648

You want it!!
Call Now-- 017166-22648