Mostly Used Addons

For Easier Voucher Entry 

Items Last Purchase / Sales Price In Entry

AED 250

While Voucher Entry, For The Selected Items Last Purchase Or Sales Price Will Displayed In A Separate Column

Select Currency For The Entire Voucher Entry

AED 250

While Other Currency Voucher Entry, Instead Of Mentioning Currency In Each Rate And Amount Columns, Once Selected Int Eh Entry, It Will Be Applicable For The Whole Entry

Suppliers/Customer Last Purchase/Selling Price

AED 200

While Voucher Entry, For The Selected Items And For The Selected Customers Last Purchase Or Sales Price Will Displayed In A Separate Column

Below Cost Block

AED 200

Blocking The Entry, If The Cost Is Lower Than The Last Purchase Cost Of The Items

Reports

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Grid Lines In All Reports

AED 150

For Each Line In Reports Such As Trial Balance, Balance Sheet, Profit & Loss, Stock Summary, Group Summary, Outstanding, Etc.,

Supplier/Customer Addresses With Search

AED 200

Customer And Suppliers Address Book With Email Id, Phone No, Contact, Address , VAT No With Their Search Customer And Suppliers Address Book With Email Id, Phone No, Contact, Address, VAT No With Their Search

Order No In Outstanding Report

AED 100

LPO Number Is Displayed In The Outstanding Of Ledgers, Receivables As A Separate Colum LPO Number Is Displayed In The Outstanding Of Ledgers, Receivables As A Separate Column

Customers Itemwise Sales

AED 350

In A Report , List Of Customers Horizontally And Items Sold Will Be Vertically Listed In Columns With Qty And Value

Utilities

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Document Management

AED 600

Attach Documents in Vouchers, Ledgers, Employees, etc. for maintaining the copies of document.

Group Ledger Security

AED 400

User wise Block Group or Ledgers, so that group or ledgers will not be visible for the users in any reports or Vouchers

Recycle Bin In Tally

AED 250

When Entries are deleted in Tally, it will be stored in the Recycle Bin of Tally, So that it can be restored anytime whenever required.

Voucher Alteration Security And History Of Alteration

AED 600

Whenever an Entry is altered, the addon will ask for the reason for the updation and in the voucher it will be stored with who have altered, in which computer it is made with date an time.

For More Addons Check Below Or Call 0504093347

Contact For Offers

· Search & Register In Voucher

· Add Voucher From Any Report 

· Alter & Delete Block With Full View Allowed 

· Auto Purchase Order From Reorder Status Report 

· Below Cost Block 

· Block Voucher Entry On Holiday 

· Sales Man And His Commission 

· Change Date For Selected Entry 

· System Date As Invoice Date 

· Cost Centre Profit & Loss 

· Cost Centre Balance Sheet 

· Cost Centre Outstanding 

· Cost Centre Opening 

· Select Currency For The Entire Voucher Entry 

· Supplier/Customer Addresses 

· Customers Itemwise Sales 

· Multiple Data Path In Select Company 

· Document Management 

· Grid Lines In All Reports 

· Group Ledger Security 

· Item Image In Stock Master And On Invoice Entry 

· Itemwise Godown Summary Report 

· Itemwise Sales Summary 

· Landed Cost Maintenance 

· Last Purchase / Sales Price In Entry 

· Customer Last Selling Price 

· Negative Stock Control 

· Order No In Outstanding Report 

· Order NO In Sales Register Report 

· Group Payment Performance 

· Block To View Rates For Users In All Reports 

· Recyle Bin In Tally 

· Register / Books While Voucher Entry 

· Salesman Commission 

· Credit Limit Block While Sales Order 

· Sales Voucher Wise Items Profit Report 

· Track Sales Invoice In Credit Note/Sales Return Voucher 

· Sales Target Vs Achieved Report 

· Selected Line Total 

· Seperate Item Description Column In Invoice 

· Show Alternate Units In Stock Summary Report 

· Two Qty Fields With Different Units While Voucher Entry 

· Selection Of Units While Invoice Entry

· Voucher Alteration Security And History Of Alteration

· Voucher Approval

More……….

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