Addons
Best Selling Addon & Modules
Tally To WhatsApp Module
Excel To Tally Import all Voucher Tool
Excel to Tally Ecommerce Tool (Amazon & Flipkart)
GSTR 2A & 2B Reconciliation Tool
Housing Society Module
Print Bank QR Code on Invoice
Price List Import
Print Signature & Stamp on Invoice.
Tally On Cloud Service
Document Management Module
Schedule wise Tally Backup Module
Tally On Mobile
Party Previous Balance on Invoice
Category
Related Addons
All
Generic
Master Related
Voucher Related
Vertical & Business specific Solutions
Report
All
Generic
Reconcile Multiple Bank entries in one Click
Any Invoice Customization
Envelop Printing In Tally
Address book.
Gridlines in all Tally Report along with Printing.
Credit Control day wise.
Size wise Invoice Printing for Garments
System Date as Voucher Entry Date
Mass mailing Ledger Outstanding
Control Duplicate Supplier Invoice No. in Tally
Bank details in Ledger Contact
Print Batch, Mfg. & Expiry date in one line
Print and Update LR No and LR Date From Sales Register
Print any License Registration No
Print User Define Title for Buyer and Consignee
Show Group Name in List of Ledger Accounts
Print Title as Corporate office and Despatch To In PO
Print Ledger wise Bank details in Sales Invoice
Print Head office & Billing From Address With Bill to Ship to Title
Payment Advice With All Bill History Print
Instant Search Ledger Outstanding From Register
Ledger Description report in Sales and Purchase Columnar Report
Due Date Print on Top of Invoice
Master Related
Negative Stock Block
User Wise Key Button Control
Item Wise/Party wise Sales Report
Show Item Image in Master and Entry.
Discontinue Un-used Ledgers & Stock Masters in Tally
View Update MRP & Std Rate in 1 Click
Voucher Related
Auto Send receipt and payment entry Acknowledgement
Terms and Conditions In invoice
Auto Email Sales invoice
Auto Outstanding Mass Mailing
Advance Voucher type wise Security
Print Inclusive of GST Rate.
Daily Invoice Mail to all Customers On One Click
Auto Set Discount amount in Negative
Block Alteration of Reconcile Entries
Show HSN No. & GST Rate in Entry Level.
Select Multiple item description in entry mode.
Auto Create Bank charges Entry for Credit Debit card in Sales Trasaction
Auto Capture last Sales Rate as per Party Wise & Item Wise
Print Consignee Contact Details
Simplified Godown Selection In Voucher
Vertical & Business specific Solutions
Agent Wise Sales & Outstanding Module
Voucher Approval
Audit Trail
Print Digital Signature on invoice
Print FSSAI No. on invoice with Expiry report
Report
HSN wise Purchase & Sales Columnar Report.
Cost center wise profit & Loss Report.
Owner’s Dashboard.
HSN & GST rate in Stock Summary
Print FSSAI No. on invoice with Expiry report
Generic
Generic
Reconcile Multiple Bank entries in one Click
Any Invoice Customization
Envelop Printing In Tally
Address book.
Gridlines in all Tally Report along with Printing.
Credit Control day wise.
Size wise Invoice Printing for Garments
System Date as Voucher Entry Date
Mass mailing Ledger Outstanding
Control Duplicate Supplier Invoice No. in Tally
Bank details in Ledger Contact
Print Batch, Mfg. & Expiry date in one line
Print and Update LR No and LR Date From Sales Register
Print any License Registration No
Print User Define Title for Buyer and Consignee
Show Group Name in List of Ledger Accounts
Print Title as Corporate office and Despatch To In PO
Print Ledger wise Bank details in Sales Invoice
Print Head office & Billing From Address With Bill to Ship to Title
Payment Advice With All Bill History Print
Instant Search Ledger Outstanding From Register
Ledger Description report in Sales and Purchase Columnar Report
Due Date Print on Top of Invoice
Master Related
Master Related
Negative Stock Block
User Wise Key Button Control
Item Wise/Party wise Sales Report
Show Item Image in Master and Entry.
Discontinue Un-used Ledgers & Stock Masters in Tally
View Update MRP & Std Rate in 1 Click
Voucher Related
Voucher Related
Auto Send receipt and payment entry Acknowledgement
Terms and Conditions In invoice
Auto Email Sales invoice
Auto Outstanding Mass Mailing
Advance Voucher type wise Security
Print Inclusive of GST Rate.
Daily Invoice Mail to all Customers On One Click
Auto Set Discount amount in Negative
Block Alteration of Reconcile Entries
Show HSN No. & GST Rate in Entry Level.
Select Multiple item description in entry mode.
Auto Create Bank charges Entry for Credit Debit card in Sales Trasaction
Auto Capture last Sales Rate as per Party Wise & Item Wise
Print Consignee Contact Details
Simplified Godown Selection In Voucher
Vertical & Business specific Solutions
Vertical & Business specific Solutions
Agent Wise Sales & Outstanding Module
Voucher Approval
Audit Trail
Print Digital Signature on invoice
Print FSSAI No. on invoice with Expiry report
Report
Report
HSN wise Purchase & Sales Columnar Report.
Cost center wise profit & Loss Report.
Owner’s Dashboard.
HSN & GST rate in Stock Summary
Print FSSAI No. on invoice with Expiry report