LIST OF ADD-ONS

The Item wise Sales Summary Add-On for Tally Prime provides a powerful reporting feature that helps users generate concise loading slips based on sales transactions. It creates a detailed summary of items for selected vouchers — including Voucher Number, Date, Party Name, and Amount — allowing users to easily manage dispatch operations, By selecting specific voucher lines and clicking the “Print Slip” button, users can instantly print an Item wise Summary report. This is especially useful for businesses that need to prepare loading slips for goods being delivered, dispatched, or transported from godowns to customers or transporters.

The Archive Ledger Transactions Add-On for Tally Prime allows users to efficiently manage and declutter their ledger views by archiving old or irrelevant vouchers. This feature provides the ability to temporarily hide selected transactions from a ledger, keeping the working environment clean and focused

The Party Ledger with Delivery Note Vouchers Add-On for Tally Prime enhances the Party Ledger view by including Delivery Note vouchers along with regular accounting transactions. This helps users track both financial transactions and goods movement for each party in one consolidated view. It provides a complete understanding of party-wise dealings, ensuring better control over sales, and dispatches.

The Group OS Ledger Bill-wise with Bank Details Add-On for Tally Prime enhances the outstanding report functionality by displaying bill-wise ledger details along with the party’s bank account information (as defined in the ledger master). This add-on provides a quick and consolidated view of all outstanding bills of a selected group (e.g., Sundry Creditors) while including the respective bank details of each party.

With this Add-on, we can Control Payment to Parties with some specific reasons. This feature in Tally Prime can restrict payments to specific parties based on predefined conditions. The "Stop/Control Payment to Party" feature in Tally Prime to restrict payments to specific parties based on predefined conditions. This allows users to block or pause payment transactions for a party due to reasons such as overdue balances, disputes, or compliance issues. It helps maintain better control over financial disbursements and ensures that payment is processed only when the conditions are met, improving cash flow management and preventing unauthorized payments.

This add-on provides a detailed Depreciation Report in Tally Prime, helping businesses track the depreciation of fixed assets as per applicable accounting standards. It automates depreciation calculations and ensures compliance with tax laws and financial reporting.

This add-on enables the automatic generation of PDFs for selected Sales Vouchers in Tally Prime. It eliminates the need for manually exporting vouchers one by one, saving time and ensuring consistency in document formatting and file storage. This feature is particularly useful for businesses that need to share or archive their sales invoices frequently.

This Add-on gives feature to Show UDYAM in Trial Balance, With this Add-on we can get a new column of UDYAM Number in Trial Balance just after Ledger Name. and it is showing in Group Summary Report also, With this we can easily identify UDYAM Registered Parties, with its balance as showing in trial balance & Group Summary.

This Add-on gives feature to Print UDYAM Below PAN Number in Invoice. With this Add-on we can Print UDYAM below PAN Number in Invoice, instead of with Company Address at top, so it will give clear visibility to Buyers, It gives clear visibility of UDYAM Number in Invoice Printing.

This Add-on gives feature to Show UDYAM while Transactions Voucher, With this Add-on we can get to know UDYAM Number of Parties while Transactions Voucher Entry.

With this Add-on, we get Print Expiry Date in MMYYYY Format, Using this Add-on, From Tally Prime Inside, while Print Sales Invoice Stock Items Expiry Date get print in MMYYYY Format

This add-on enriches the Employee Profile Master by enabling the recording of an employee's complete history, including performance, awards, achievements, and other notable records. It also allows viewing this history directly in the employee profile.

This customization allows businesses to print stock items with alternate names configured in the party ledger master instead of the actual stock item name during invoice generation.

This add-on allows users to mark specific voucher lines with a yellow background, similar to a highlighter, for quick visual identification. It enhances clarity and ensures important transactions are easily noticeable.

Get Quantity & Rate Columns for Account Invoice & Amount Calculated accordingly, This add-on customizes Account Invoice layouts by including Quantity and Rate columns, ensuring precise and detailed information for transactions that involve quantities even in accounting-mode invoices.

Shows a Complete Address & Statutory, taxes details of Ledgers, Parties, with options to show or hide columns This add-on enhances the ledger management functionality in Tally by introducing an Address Book for party ledgers that includes Statutory Details like GSTIN, PAN, and other compliance-related information. Generate detailed Address Book reports with options to include/exclude specific statutory fields. Easy access to address and statutory details directly from ledger and report views.

Ledgers under Current Liabilities, also set & show Ledger in Master This add-on allows businesses to maintain and display the Address details for ledgers categorized under Current Liabilities, enabling better clarity and record-keeping for creditors and liabilities

Send SMS after Invoice generated, Outstanding SMS, Birthday & Anniversary SMS, and Reminder for Free Service for item under warranty, without SMS Balance & SMSID Charges his add-on integrates Tally with SMS functionality, enabling automatic notifications to customers when invoices are created or updated. Features: Auto SMS Trigger: Sends SMS notifications to customers immediately after saving or altering an invoice.

Ageing Report for Outstanding as per requirement

Agent Name in Outstanding Report of Ageing wise

AGENT REPORTS Module as per requirement

Agent wise Sales Report with Month wise

A Sales Report shows Agent wise filter

Receipt Collection of Agents Party, send Auto Email to Agent also Automatically sends email notifications to the assigned sales executive/agent when a receipt or sales voucher is created.

A Complete Air Travels Module for Air Ticketes Booking Agency This module is designed to streamline and optimize the operations of air ticket booking agencies, providing a comprehensive solution for managing ticket bookings, customer information, and financial transactions.

Print Alias in Vouchers

A New Button shows in Tally Prime, Single click to select Ledger or Item and get alter. To improve user efficiency and navigation in Tally Prime, a customized "Shortcut Button" can be implemented that allows users to view any ledger or stock item from any screen instantly without needing to exit or switch screens. This would be especially useful for users who frequently need to look up ledger balances, item details, or stock information while processing transactions or viewing reports.

In Sales Order Voucher, get Alternate Quantity before Stock Item This customization introduces the ability to display the Alternate Quantity (e.g., cartons, dozens) before the stock item name in Sales Order Entry and print formats. Alternate Quantity is especially useful for industries dealing with bulk or packaged goods.

Assets Register as per Companies Act This feature enables businesses to maintain and manage their Assets Register in compliance with the Companies Act provisions, offering detailed tracking and reporting of fixed assets.

A New Field of Authentication Number for CA in Voucher Entry to verify & Sanction This feature allows assigning a unique Authentication Number to each voucher during entry, ensuring traceability, verification, and enhanced control over transactions.

Add-On: Auto Inclusion of Additional Cost Ledger in Manufacturing Journal This customization automatically applies a predefined Additional Cost Ledger during the creation of Manufacturing Journals in Tally. It ensures accurate cost allocation without manual intervention, enhancing efficiency and reducing errors.

This feature enables automatic backup of your Tally data, ensuring that your business information is securely stored and protected from data loss or corruption.

Create Automatically Batch Number while purchasing This customization simplifies inventory management by automatically generating batch numbers for stock items during purchase entries. It ensures consistent batch tracking and eliminates the need for manual entry, saving time and reducing errors.

Auto Bulk Emails Outstanding Report, to send Debtors This feature automates the process of sending outstanding reports to multiple parties, saving time and ensuring timely communication. It is particularly beneficial for businesses that need regular follow-ups for payments.

This feature enables the instant generation of customized bank letters directly from the party ledger with a single click. It streamlines the process of creating letters for transactions like balance confirmation, fund requests, or loan documentation.

An Auto Create Discount Journal in Accounting automatically generates journal entries for discounts applied during invoicing and voucher processing. This ensures accurate financial records by recording discount amounts directly into the ledger, streamlining the accounting process, and reducing manual data entry errors.

Auto Create Ledger by GST Number automatically generates a ledger account linked to a specific GST number during transaction entry. This feature ensures that all GST-related transactions are accurately tracked and recorded, simplifying compliance and financial reporting.

Auto Create Purchase & Receipt from Sales automatically generates purchase orders and receipt entries based on sales transactions. This streamlines the procurement process, ensuring inventory levels are maintained and sales are fulfilled efficiently.

Auto Create Purchase Voucher while entering a Sales Voucher automatically generates the corresponding purchase voucher, ensuring that related purchase transactions are recorded in real-time. This feature simplifies the workflow, maintains accurate financial records, and helps in seamless inventory management.

Auto Create Stock Journal based on user inputs automatically generates stock journal entries according to the specific details provided by the user. This feature ensures accurate inventory tracking and streamlines the management of stock movements, reducing manual effort and minimizing errors.

Auto Creates Monthly Random Amount Payment Vouchers automatically generates payment vouchers each month with varying amounts, based on predefined criteria or randomness. This feature is useful for managing recurring but variable expenses, ensuring timely payments while reducing manual processing.

Auto Creates Multi Receipts Vouchers after a Sales Voucher generates multiple receipt vouchers automatically based on user-defined inputs. This feature helps streamline the collection process, ensuring that payments from various sources are accurately recorded and linked to the corresponding sales transactions.

Auto Creates Payment Voucher & Receipt Voucher from Journal Voucher automatically generates the corresponding payment and receipt vouchers when a journal voucher is saved. This ensures that all related financial transactions are promptly recorded, enhancing accuracy and efficiency in the accounting process.

Auto Creates Payment Entries from inputs of date and amount ranges automatically generates payment entries based on the specified date range and amount range criteria. This feature streamlines the payment processing workflow by efficiently creating multiple entries that meet the defined parameters, saving time and reducing manual input errors.

Auto Creates Purchase Entry from Range automatically generates purchase entries based on a specified range of criteria, such as dates, amounts. This feature streamlines the procurement process by bulk-creating entries that match the defined parameters, enhancing efficiency and accuracy in financial management.

Auto Creates Single Receipt after Sales Voucher Saved automatically generates a receipt immediately after a sales voucher is saved. This ensures prompt recording of payments, simplifying the sales process and maintaining accurate financial records.

Auto Creates Sales Entry from a Range of Dates and Amounts automatically generates sales entries based on a specified date range and a minimum to maximum amount range. This feature simplifies bulk entry creation, ensuring that all qualifying transactions are accurately recorded and reflected in the sales ledger.

Auto Fill Despatch Details in Sales Voucher Entry from Despatch Master automatically populates despatch information into the sales voucher using data from the Despatch Master. This streamlines the sales entry process by reducing manual input, ensuring consistency, and enhancing accuracy in recording despatch details.

In Party Master Set Stock Group wise or Stock Item wise Discount, and Auto fill Discounts as configured for the party for the Stock Groups Items. Auto Discount in Sales Party-Wise Stock Group-Wise automatically applies discounts based on specific party and stock group combinations during sales transactions. This feature ensures that the correct discount rates are applied according to predefined criteria, streamlining the pricing process and enhancing accuracy in sales invoicing.

Auto Discount in Sales Party-Wise Stock Group-Wise automatically applies discounts based on specific party and stock group combinations during sales transactions. This feature ensures that the correct discount rates are applied according to predefined criteria, streamlining the pricing process and enhancing accuracy in sales invoicing.

The "Discounted Rate Column in Sales Voucher" add-on for Tally Prime adds a dedicated column to sales vouchers that displays the discounted rate for each item. This feature enhances clarity by showing both the original and discounted prices, helping users track discount impacts and provide transparent pricing information to customers.

Auto Fix Discount at Client/Ledger Master Stock Group Wise, and in Sales Transaction Entry, auto fill from master with editable, This Tally Prime Add-on enables an automatic double discount feature in sales transactions. It allows users to apply two levels of discounts (e.g., primary and secondary discount or percentage-wise) on stock items without manual calculations.

Auto Email Cash Bank Balance from Tally Prime automatically sends an email with the current cash and bank balance details directly from Tally Prime. This feature ensures timely communication of financial status to relevant stakeholders, simplifying reporting and enhancing financial transparency.

Auto Email Daily Stock Summary from Tally Prime automatically sends a daily email containing a summary of the current stock levels directly from Tally Prime. This feature helps keep stakeholders informed about inventory status, ensuring timely decision-making and efficient stock management.

Auto Email Ledger Report to Respective Debtors automatically sends personalized ledger reports to each debtor directly from the accounting system. This feature ensures that debtors receive timely updates on their account balances, enhancing communication and improving payment tracking.

Auto Email Sales Register from Tally Prime automatically sends a daily email containing Detailed Sales Register. This feature helps ensuring timely decision-making and efficient sales management.

Auto Fill Cheque Number in Bank Payment Voucher automatically populates the cheque number field when creating a bank payment voucher. This feature streamlines the payment entry process, reduces manual input errors, and ensures accurate record-keeping for cheque-based transactions.

Auto Fill Cheque Number in Narration automatically includes the cheque number in the narration field when creating a transaction entry. This feature enhances the clarity of transaction records by ensuring that cheque details are consistently documented, aiding in easier reference and auditing.

Auto Fill Including Tax Rate Field from Price List Master for Selected Stock Item automatically populates the tax-inclusive price from the Price List Master when a stock item is selected. This feature simplifies invoicing by ensuring that the correct price, including tax, is applied consistently, reducing manual calculations and errors.

Auto Fill Including Tax Rate Field from Standard Price List Master for Selected Stock Item automatically populates the tax-inclusive price from the Standard Price Master when a stock item is selected. This feature simplifies invoicing by ensuring that the correct price, including tax, is applied consistently, reducing manual calculations and errors.

Auto Fill Item Name in Sales automatically populates the item name field when entering a sales transaction based on the selected item code or ID. This feature streamlines the sales process by reducing manual entry, ensuring accurate item descriptions, and enhancing the efficiency of invoicing.

Auto Fill Items Discount from Discount Master automatically applies item-specific discount rates from the Discount Master when entering a sales transaction. This feature ensures that the correct discounts are applied consistently, streamlining the sales process and maintaining accuracy in pricing.

Auto Fill Stock Items for Selected Ledger in Ledger Master automatically populates the list of stock items associated with a selected ledger, based on pre-defined settings in the Stock Item Master. This feature streamlines the ledger entry process by ensuring that only relevant stock items are listed, enhancing accuracy and efficiency in inventory and financial management.

Auto Fill Last Item Rate of Same Party automatically populates the rate of an item based on the last recorded rate for the same party during a sales or purchase transaction. This feature ensures consistency in pricing and simplifies the entry process by recalling previously used rates, reducing manual input and errors.

Auto Fill Last Item Rate of Same Party and Show Selected Item Last Purchase Rate, Last Sales Rate, Last Discount% automatically populates the item rate based on the last transaction with the same party and displays the most recent purchase rate, sales rate, and discount percentage for the selected item. This feature enhances pricing accuracy and decision-making by providing up-to-date historical data in real-time during transaction entries.

Auto Fill Reorder Level automatically populates the reorder level field based on predefined settings or historical data for stock items during inventory management. This feature ensures timely reordering of inventory to prevent stockouts, maintaining optimal inventory levels and enhancing operational efficiency.

Auto Fill Stock Item in Sales Entry automatically populates the stock item field based on predefined criteria or previously entered data when creating a sales entry. This feature speeds up the sales process, reduces manual entry errors, and ensures consistency in item selection and inventory management.

Auto Creates Job Work Out Voucher to Stock Journal Voucher automatically generates a stock journal entry for job work out transactions based on predefined criteria. This feature ensures that job work-related inventory movements are accurately recorded, streamlining the accounting process and maintaining precise inventory records.

Auto Journal Create Based on Current Purchase Voucher Inputs automatically generates a journal entry based on the data entered in the current voucher. This feature streamlines the accounting process by ensuring that journal entries are accurately and promptly created, reducing manual data entry and enhancing financial record accuracy.

Auto Increment of Manual Voucher Number for New Voucher automatically assigns a sequentially increasing number to each new manual voucher. This feature simplifies voucher tracking, ensures unique identification for each transaction, and maintains an organized and systematic approach to voucher management.

Auto Mass Email Outstanding automatically sends emails to multiple recipients regarding their outstanding balances or overdue payments. This feature streamlines communication and follow-ups, ensuring that all relevant parties are informed about their outstanding accounts efficiently.

Auto Create Payment vouchers against enter Purchase Voucher This customization enables automatic payment voucher creation immediately after recording a purchase voucher, ensuring seamless and error-free financial transactions while saving time. Time-Saving: Eliminates the need for manual entry of payment vouchers after every purchase.

Auto Create PDF After Sales Voucher Saved automatically generates a PDF document of the sales voucher once it has been saved. This feature provides a convenient and easily shareable record of the transaction, enhancing documentation and facilitating smoother record-keeping and communication.

Auto Purchase Order from Reorder Level Report automatically generates purchase orders based on the inventory levels reported in the reorder level report. This feature ensures timely restocking by creating purchase orders for items that fall below the reorder threshold, streamlining the procurement process and maintaining optimal inventory levels.

This feature enables automatic backup of your Tally data, ensuring that your business information is securely stored and protected from data loss or corruption. Scheduled Backups: Automatically backs up data at defined intervals, Peace of Mind: Ensure that you have reliable access to historical data in case of emergencies.

Auto Email Invoices on Scheduled Time automatically sends invoices to recipients at predefined times or intervals. This feature ensures timely delivery of invoices, improves efficiency in invoicing processes, and helps maintain a consistent schedule for billing communications.

Auto Voucher refers to the automated generation of vouchers based on predefined criteria or triggers within an accounting system. This feature streamlines financial operations by automatically creating and recording vouchers for various transactions, reducing manual input and enhancing accuracy in financial documentation.

Back-Date Entry Restriction limits the ability to enter or modify transactions with dates prior to the current date within an accounting system. This feature helps maintain data integrity by preventing the alteration of historical records, ensuring accurate financial reporting and compliance with accounting policies.

Adding a new column/field of "Bag" in Sales Voucher Entry and Report includes a designated space for recording and tracking bag-related information in sales transactions. This feature allows for detailed documentation of the number or type of bags used, facilitating better inventory management and reporting.

Controls to enter Payment vouchers for a bank, if minimum balance crossed the limit This feature helps businesses monitor and control the minimum balance maintained in their bank accounts, ensuring that funds are always available for operational needs while avoiding unnecessary penalties or service fees.

Print BarCode of 3 Columns on Purchase Voucher Saved automatically generates and prints barcodes in a three-column format on purchase vouchers once they are saved. This feature enhances inventory management by providing easy-to-scan barcodes for each item, streamlining the tracking and recording process.

Print BarCode of 4 Columns on Purchase Voucher Saved automatically generates and prints barcodes in a three-column format on purchase vouchers once they are saved. This feature enhances inventory management by providing easy-to-scan barcodes for each item, streamlining the tracking and recording process.

Print BarCode of 5 Columns on Purchase Voucher Saved automatically generates and prints barcodes in a three-column format on purchase vouchers once they are saved. This feature enhances inventory management by providing easy-to-scan barcodes for each item, streamlining the tracking and recording process.

BarCode for Garments Products involves generating and using barcodes specifically for tracking and managing apparel items. This feature enables efficient inventory control, simplifies the checkout process, and improves product identification and management in garment-related transactions.

Print BarCode Single Label for Selected Stock Item and Entered Number of Stickers to Print automatically generates a barcode label for a specific stock item and allows the user to specify the number of stickers to print. This feature facilitates accurate labeling and inventory management by providing a flexible solution for printing the required quantity of barcode labels for individual items.

Auto Fill and Increment Batch Number while Purchasing Stock Item automatically generates and updates batch numbers sequentially for stock item entry during the purchasing process. This feature ensures systematic tracking and management of inventory batches, reducing manual entry errors and enhancing inventory control.

Sort Batch Numbers based on Date older first This customization helps businesses manage and select older batches of stock items first during sales entry, ensuring that the older inventory is used or sold first, which aligns with the First-In-First-Out (FIFO) inventory method.

Batch wise Item wise Sales and Purchase Tracking Report This customized report provides businesses with a detailed analysis of stock movements, specifically focusing on sales and purchase transactions for each batch of an item. It is ideal for industries requiring strict inventory management and traceability, such as pharmaceuticals, food and beverage, and manufacturing.

Batch Wise Stock Report provides a detailed view of stock levels organized by batch numbers, offering insights into inventory distribution and availability for each batch. This new report helps in tracking and managing inventory with precision, ensuring better oversight of batch-specific stock quantities and aiding in quality control and traceability.

In Sales Transaction Enter Rebate Items Details to Auto Create Purchase, & Shows in Sales invoice for Rebate, and it will maintain Rebate / Scrap Items Inventory.

Bill Details in Ageing Outstanding Report includes specific information about individual bills, such as invoice numbers, dates, amounts, and payment statuses, within the ageing report. This feature provides a comprehensive view of outstanding balances, helping in more accurate and detailed tracking of overdue invoices and improving the management of receivables.

Bill Reference with Voucher Number includes the specific bill reference details alongside the corresponding voucher number in reports or transactions. This feature links each bill to its associated voucher, providing a clear trail for tracking, auditing, and reconciling financial records.

Sort Bill Date in Against Ref. Selection while Transaction This customization enhances the Bills Reference Selection feature in Tally by automatically sorting bills datewise when allocating payments, receipts, or adjustments. It streamlines the bill selection process, making it faster and more accurate.

Enter Birth Date of Customers in Master and Notify Daily Birthdate Report allows you to record customers' birth dates in their master profiles and automatically generates a daily report highlighting customers with upcoming birthdays. This feature helps in personalized customer engagement and marketing efforts by ensuring timely recognition and celebration of customers' special days.

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 Ledgers to Do Not Use for Transactions restricts the use of specific ledger accounts for any new transactions or entries. This feature ensures that selected ledgers are excluded from financial activities, preventing accidental or unauthorized use and helping maintain accurate and controlled accounting records.

Block Rate and Value Column in Stock Journal This customization ensures better control over stock journal entries by restricting users from altering or viewing the Rate and Value fields during stock journal transactions. It is particularly useful for businesses that want to secure sensitive costing data or maintain standardized rates.

User wise Controls Bill of Materials, if users not permitted to enter, can not enter. This customization adds a layer of security to the Bill of Material (BOM) in Tally Prime, ensuring that sensitive production formulas, components, and configurations are protected from unauthorized access or alterations.

Brokerage Report Based on Sales Transactions provides a detailed analysis of brokerage fees or commissions earned, calculated from sales transactions. This report helps in tracking and managing brokerage payments, ensuring accurate calculations and providing insights into commission-related performance.

Fix Amount of Budget for ledger in Budge, it will controls / not allow if amount cross the limit This customization empowers businesses to set a fixed budget for specific ledgers and enforces strict control to prevent transactions from exceeding the allocated budget.

In Tally Prime change color of Buttons (Print, Preview, Config.) and can set image icons also This feature allows businesses to enhance the visual interface of Tally Prime by customizing button colors and adding relevant images, improving accessibility and user experience.

Show Buyer Name & Address in Stock Item Report This feature provides a comprehensive overview of stock item transactions by including the buyer name in stock reports. It enhances tracking and analysis for businesses dealing with multiple buyers.

Shows two new Columns in Stock Item Report Show Buyer Name, and First Item First Description Show Full List Comma Separated Item Description in Exploded

Show Buyers PO Date In Sales Voucher Dispatch Details Form This customization enhances the Sales Voucher Entry by displaying the Buyer's Purchase Order (PO) Date in the Dispatch Details section. It ensures accurate and comprehensive documentation of buyer-related transaction details.

A New Number as Reference Number in Voucher Entry This customization introduces a feature to manually enter a unique New Reference Number during voucher entry for Tax Auditors as Verification Code, providing an additional layer of identification and tracking for transactions.

The customized add-on for Tally Prime introduces a calendar feature, allowing users to view and manage financial transactions and events directly within the software. This enhancement integrates seamlessly with existing Tally Prime functionalities, providing a convenient and efficient way to schedule and track important dates and deadlines.

Call Reminder Management in Tally Prime enables users to schedule and track follow-up calls or reminders directly within the software. This feature integrates with Tally Prime’s existing functionalities, helping users manage customer interactions, sales follow-ups, and other critical communications efficiently.

Cash Discount Message Print in Sales Invoice automatically includes a message about available cash discounts on the printed sales invoice. This feature highlights discount opportunities for customers, encouraging timely payments and enhancing the clarity of pricing terms on invoices.

Cash transactions not allowed more than given limit, when enter cash payment entry more than amount it controlls and not allowed to users, This Tally Prime Add-on provides a cash transaction control mechanism, ensuring better compliance, security, and accuracy in handling cash payments. It helps businesses regulate cash transactions as per their internal policies or statutory requirements.

The "Change Date Format" add-on for Tally Prime allows users to customize the date format displayed across all reports, vouchers, and entries within the software. This feature enhances user convenience by enabling the use of preferred date formats, ensuring consistency with regional or organizational standards, and improving data readability.

The "Change Logo Position in Invoice Print" add-on for Tally Prime allows users to customize the placement of their company logo on printed invoices. This feature provides flexibility in branding by enabling the logo to be positioned according to specific design preferences, ensuring that invoices align with the company’s visual identity.

Print Cheques with All letters in CAPITAL CASE, to shows clearly This customization ensures that all text printed on cheques is automatically converted to uppercase (capital case) for better clarity and uniformity. Converts the payee name, amount in words, and other details to uppercase during cheque printing.

The "Cheque Print Font with Different Style" add-on for Tally Prime allows users to customize the font style used when printing cheques. This feature enhances the appearance of printed cheques, enabling businesses to choose fonts that reflect their brand identity while ensuring clarity and professionalism in financial documents.

The "Chit Fund Module" add-on for Tally Prime is designed to manage and streamline the operations of chit funds within the software. This module automates key processes such as member management, bid recording, installment tracking, and dividend distribution, ensuring accurate financial management and compliance with regulatory requirements for chit fund businesses.

The "Clear Visibility of Shrinked Lines" add-on for Tally Prime enhances the readability of reports and vouchers by improving the visibility of lines that are often condensed or truncated. This feature ensures that all information is clearly presented, reducing the risk of overlooking important details and improving overall data comprehension.

Collection Ageing for Group Outstanding This customization provides a detailed Collection Ageing report categorized by Outstanding Groups. It helps businesses track the overdue amounts and categorize them based on aging periods such as 0-30 days, 31-60 days, 61-90 days, and beyond.

The "Collection Report" add-on for Tally Prime provides a comprehensive overview of all receipts, detailing the amounts collected from various parties over a specific period. This new report aids in tracking payment collections, analyzing cash flow, and ensuring timely follow-ups on outstanding receivables.

Color Company Name in Print This customization allows the Company Name to be printed in a specified color on all printed documents such as Invoices, Receipts, Vouchers, and other reports. It enhances branding and provides a more professional look to the printed output.

The "Color Invoice" add-on for Tally Prime allows users to print invoices with customized color schemes, enhancing the visual appeal and branding of the documents. This feature provides flexibility in design, enabling businesses to create professional and distinctive invoices that reflect their brand identity.

In Columnar Report a New Column added to get Consignee Name from Supplimantery Form This customization allows you to add a new column for the Consignee Name in any Columnar Report in Tally. This is especially useful for businesses involved in distribution, logistics, or wholesale transactions, where the consignee (recipient of goods) may differ from the buyer or party name.

The "Consolidate Items Invoice Print" add-on for Tally Prime allows users to combine multiple entries of the same item into a single line on the printed invoice. This feature simplifies the invoice presentation by reducing clutter, making it easier for customers to review and understand their purchases.

The "Control Date Period" add-on for Tally Prime enables users to restrict data entry and transactions within a specified date range. This feature ensures compliance with accounting periods, prevents backdated or future-dated entries, and helps maintain accurate financial records by limiting transactions to the defined period.

The "Control Duplicate Purchase Reference" add-on for Tally Prime prevents the entry of duplicate purchase references within the system. This feature helps maintain data integrity by ensuring that each purchase reference number is unique, reducing errors and discrepancies in financial records.

The "Control Edit Vouchers" add-on for Tally Prime allows administrators to restrict or manage the ability to edit vouchers after they have been saved. This feature enhances data integrity and security by preventing unauthorized or accidental changes to financial transactions, ensuring that all voucher entries remain accurate and reliable.

The "Control Freight Amount in Sales Entry" add-on for Tally Prime allows users to set limits or restrictions on the freight amount that can be entered during a sales transaction. This feature helps in managing shipping costs more effectively, ensuring that freight charges remain within predefined limits and improving overall control over sales-related expenses.

The "Control Ledger Creation" add-on for Tally Prime enables administrators to set restrictions or guidelines for creating new ledger accounts. This feature ensures that only authorized personnel can add or modify ledgers, maintains consistency in account setup, and helps prevent unauthorized or erroneous entries in the financial system.

its restricts the ability to process sales transactions without an associated sales order. This feature ensures that all sales are linked to a formal sales order, improving accuracy in order fulfillment and inventory management, and enhancing overall control over the sales process.

prevents the creation of multiple ledger accounts with the same GSTIN (Goods and Services Tax Identification Number). This feature helps maintain accurate and compliant tax records by ensuring that each GSTIN is associated with a single ledger, reducing duplication and improving consistency in tax reporting.

Control Sales Voucher to save if No TCS Ledger Added This customization feature ensures that Sales Vouchers cannot be saved unless Tax Collected at Source (TCS) has been properly calculated and included in the voucher. This control is useful for businesses that need to ensure TCS compliance and avoid the omission of TCS on sales transactions.

Tally Prime generates detailed reports that break down financial data by cost categories. This feature allows users to analyze and track expenses, revenues, and profits across different cost centers or categories, providing insights into cost allocation and financial performance.

Tally Prime provides a detailed overview of financial transactions and performance across various cost centres. This report helps in tracking and analyzing expenses, revenues, and profitability associated with different departments or projects, enabling more informed financial management and decision-making.

Its allows users to view and analyze profit and loss statements filtered by individual cost centers. This feature provides a detailed breakdown of financial performance for each cost center, helping businesses assess the profitability of different departments or projects and make informed management decisions.

it allows users to generate stock journals that are categorized by cost centers. This feature enables detailed tracking of inventory movements and adjustments associated with specific cost centers, providing insights into stock usage and cost allocation for different departments or projects.

Tally Prime generates a balance sheet segmented by cost centers, offering a detailed view of assets, liabilities, and equity for each cost center. This feature helps in assessing the financial position and performance of individual departments or projects, enhancing financial analysis and decision-making.

Tally Prime produces profit and loss statements segmented by cost centers, detailing revenues, expenses, and net profit or loss for each department or project. This feature provides a clear view of financial performance across different cost centers, aiding in more accurate budgeting, financial analysis, and performance evaluation.

Credit Control on Days does not allow entry of transaction for a customer if the earlier bills have not been cleared within the due date, This Tally Prime Add-on helps businesses manage credit limits based on the number of days allowed for payment. It prevents overdue transactions and ensures better credit risk management by controlling credit sales based on predefined terms.

Tally Prime manages and enforces credit limits for customers or clients, ensuring that transactions do not exceed predefined credit limits. This feature helps in mitigating credit risk, improving cash flow management, and maintaining financial discipline by alerting users or restricting transactions when credit thresholds are approached or exceeded.

A New Report provides a comprehensive report of bank account details for all creditors. This report includes information such as bank names, account numbers, and branch details, facilitating efficient payment processing and improving transparency in creditor management.

Tally Prime generates detailed reports that break down item-wise transactions for each creditor. This feature provides insights into the quantity and value of items purchased from individual creditors, aiding in inventory management, reconciliation, and financial analysis.

Tally Prime generates a register specifically for recording and tracking sales subject to Central Sales Tax (CST). This report helps businesses comply with CST regulations by providing detailed records of inter-state sales transactions, including relevant tax details, facilitating accurate tax filing and audits.

Tally Prime allows users to display and process currency amounts with up to five decimal places. This feature is useful for businesses that require precise currency calculations, such as those dealing in high-value transactions or foreign currencies with extended decimal representations.

Tally Prime provides detailed analytical reports and insights about customer behaviors and transactions. This feature includes metrics such as purchase history, payment patterns, outstanding balances, and frequency of transactions, helping businesses better understand customer trends and make informed decisions to enhance customer relationships and sales strategies.

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.

This customization provides a detailed report of the last purchase transaction for each customer, including key details about the items purchased. It helps businesses track purchase patterns and offer better customer service.

This customization generates a detailed monthly sales report for each customer, helping businesses monitor and analyze sales trends and customer performance over time.

Tally Prime allows users to tailor the layout and content of invoices according to specific accounting needs or branding requirements. This feature enables customization of invoice elements such as item descriptions, payment terms, and company logos, ensuring that invoices meet both regulatory standards and business preferences.

Tally Prime allows users to design visually appealing invoices with enhanced formatting and branding elements. This feature includes options for incorporating custom colors, fonts, logos, and layouts, ensuring that invoices not only comply with accounting standards but also reflect the company's brand identity and make a professional

Tally Prime is specifically designed to meet the needs of Chartered Accountants. It provides tailored invoice formats that include specialized fields and details relevant to accounting services, such as professional fees, tax details, and service descriptions. This customization ensures that invoices align with industry standards and client expectations while maintaining a professional appearance.

Tally Prime allows users to create sales registers with customizable columns tailored to specific reporting needs. This feature enables detailed tracking of sales data across various parameters such as item categories, salespersons, regions, or transaction types, providing enhanced visibility and flexibility for sales analysis and reporting.

It is designed specifically for businesses in the corrugated packaging industry. It provides tailored invoice formats that include specialized fields and details relevant to corrugated products, such as sheet sizes, flute types, and quantities. This customization ensures that invoices accurately reflect the specific requirements and specifications of corrugated products, facilitating clear communication and accurate billing.

credit notes with tailored formats and specific fields to meet business requirements. This feature enables customization of elements such as reason for the credit, adjustments, and customer details, ensuring that credit notes are both functional and aligned with business practices and regulatory standards.

This customization allows you to design a Delivery Note format tailored to meet specific business requirements, ensuring a professional and detailed presentation.

invoices specifically tailored for export transactions. This feature includes customization options for including export-related details such as international shipping information, customs codes, and compliance with regulatory requirements. It ensures that export invoices meet international standards and facilitate smooth cross-border transactions.

Tally Prime enables businesses to generate and customize Form 26Q, a quarterly statement for TDS (Tax Deducted at Source) on payments other than salaries. This feature allows for the inclusion of specific details, such as unique deduction codes and additional fields required by the business, ensuring that the form is compliant with regulatory requirements and tailored to the specific needs of the organization.

Tally Prime allows users to generate detailed reports of vouchers grouped according to specific criteria, such as accounts, departments, or transaction types. This feature provides flexibility in how vouchers are organized and displayed, enabling users to analyze financial data more effectively and tailor reports to their unique business needs.

This add-on enables businesses to design and customize their Sales Invoice format to meet specific operational, branding, and compliance needs. Tailor invoices to reflect your brand identity, leaving a lasting impression on clients.

Tally Prime allows users to export ledger data to Excel with customized formatting and specific fields tailored to business requirements. This feature enables users to define the layout, choose the data columns, and apply filters before exporting, ensuring that the exported ledger reports are organized, easy to analyze, and aligned with the company's reporting standards.

a tailored report that tracks and displays all pending sales orders, with customization options to include specific fields and filters relevant to the business. This feature allows users to view outstanding orders based on criteria like customer name, order date, item details, and delivery status, offering better insights into order fulfillment and inventory planning.

Tally Prime enables users to generate detailed outstanding statements with tailored content and formatting. This feature allows businesses to customize statements to include specific details such as due dates, payment terms, and aging analysis, ensuring clear communication with customers or suppliers and facilitating more effective management of receivables and payables.

Tally Prime allows users to design Point of Sale (POS) invoices with personalized formats and details that meet specific business needs. This feature includes options for customizing the layout, adding branding elements, configuring item descriptions, and incorporating additional information like discounts or promotions, ensuring that POS invoices are both functional and aligned with the company’s brand identity.

Tally Prime allows users to create tailored proforma invoices that match specific business requirements. This feature offers flexibility in formatting, including custom fields for terms and conditions, item descriptions, pricing details, and company branding. It ensures that proforma invoices are professional, clear, and aligned with the company's processes, making them suitable for preliminary billing or quotation purposes.

Tally Prime enables users to design and generate purchase orders with personalized formats and content to meet specific business needs. This feature allows for the inclusion of custom fields, such as vendor details, item specifications, terms of delivery, and company branding, ensuring that purchase orders are clear, professional, and aligned with the company’s procurement processes.

Tally Prime allows users to create sales orders with tailored formats and specific details that suit their business requirements. This feature enables customization of elements such as product descriptions, terms of sale, delivery schedules, and branding, ensuring that sales orders are clear, professional, and aligned with the company's sales processes.

Tally Prime provides a tailored report that tracks and displays pending or incomplete sales orders. This feature allows customization of the report format to include specific details such as customer information, order dates, item descriptions, and expected delivery timelines, offering a clear and organized view of outstanding sales orders to enhance order management and customer service.

Tally Prime enables the printing of sales invoices in formats specifically designed for thermal printers. This feature allows customization of invoice layouts, including adjustments for text size, spacing, and branding, ensuring that invoices are clear, legible, and optimized for thermal printing, which is commonly used in retail and hospitality environments.

Tally Prime provides tailored reports on inventory levels and movements, formatted to meet specific business needs. This feature allows users to customize the report layout, include specific data fields such as stock categories, locations, or valuation methods, and apply filters for detailed insights into stock status, helping in more effective inventory management and decision-making.

Tally Prime allows users to generate sales invoices that consolidate repeated items into a single line, specifically formatted for thermal printers. This feature enhances invoice clarity by grouping identical items together and ensures that the invoice layout is optimized for thermal printing, making it suitable for high-volume retail environments where efficiency and readability are key.

Tally Prime enables the printing of sales invoices in formats specifically designed for thermal printers. This feature allows customization of invoice layouts, including adjustments for text size, spacing, and branding, ensuring that invoices are clear, legible, and optimized for thermal printing, which is commonly used in retail and hospitality environments.

Tally Prime allows users to design and print finance receipts with tailored formats to suit specific business requirements. This feature includes customization options for incorporating unique fields, payment details, company branding, and terms, ensuring that finance receipts are clear, professional, and aligned with the company's financial documentation standards.

Tally Prime allows users to select and apply pre-designed templates for printing receipts. This feature provides a range of customizable templates that can be tailored to meet specific business needs, including layout adjustments, branding elements, and data fields, ensuring that receipts are consistently formatted and professionally presented.

Tally Prime automates the process of sending daily email updates regarding outstanding ledgers to relevant recipients. This feature streamlines communication by generating and dispatching detailed reports on overdue accounts, helping businesses stay on top of receivables and manage collections more effectively.

This customization provides a detailed report of daily stock item sales, offering real-time insights into your business's daily sales performance, This Tally Prime Add-on generates a detailed daily sales report for stock items, helping businesses track sales performance, stock movement, and inventory updates efficiently.

This customization provides a detailed report of daily stock item sales, offering real-time insights into your business's daily sales performance.

This customization introduces a powerful, user-friendly dashboard that consolidates key business reports into a single screen, providing a quick overview of your business's financial and operational performance.

Tally Prime allows users to implement a voucher numbering system based on date formats. This feature enables the automatic generation of voucher numbers that include date components, such as year, month, or day, making it easier to organize and track vouchers chronologically and streamline record-keeping.

This customization provides a detailed Date-wise Item-wise Sales Report in Tally Prime, enabling businesses to track sales trends for individual stock items over specific dates, Identify which items are performing well on specific dates, Plan inventory procurement based on sales trends.

Tally Prime provides a detailed report on sales transactions categorized by stock groups and specific debtors. This feature allows users to analyze sales performance across different stock groups for each debtor, offering insights into purchasing patterns and helping to identify trends and opportunities for targeted sales strategies.

This Tally Prime customization enables businesses to track the history of deleted, canceled, and altered vouchers, providing an audit trail for enhanced accountability and control.

During Sales Entry, fill new details for Driver Name, Vehicle Number, & No. of Boxes, same will showing in Sales Register with new columns, and also Auto Fill selected Sales Bill Lines for Driver Name, Vehicle Number & No. of Boxes, also report can filter with Alt+F12 button for above details to get print & send with Salesman

for Tally Prime adds a dedicated column for delivery notes on sales invoices. This feature allows users to include delivery note references directly on the invoice, enhancing the clarity of shipping details and streamlining the invoicing process by linking delivery information with sales transactions.

This Tally Prime customization links Delivery Notes with their respective Invoice Numbers, offering seamless tracking and improved documentation.

Tally Prime includes the closing balance of each item on the delivery note. This feature provides a comprehensive view of the stock status at the time of delivery, helping to ensure accurate inventory tracking and facilitating better communication with customers regarding available stock levels.

Expand all levels sub group upto ledger in details in Balance Sheet Report and Profit & Loss Report, This customization in Tally Prime provides an enhanced view of the Balance Sheet and Profit & Loss Account with granular details and advanced insights tailored to meet the unique requirements of businesses and auditors.

Tally Prime allows users to enter and display product dimensions—such as length, width, and height—during sales transactions. This feature ensures that dimension details are included on sales invoices and printouts, providing comprehensive information for both inventory management and customer records.

Tally Prime allows users to include a digital signature on invoices, enhancing their authenticity and security. This feature helps in verifying the integrity of the invoice, ensuring that it is officially approved and reducing the risk of tampering or fraud.

Tally Prime allows users to exclude specific voucher types from being processed as e-invoices. This feature provides flexibility in compliance management by ensuring that only designated voucher types are submitted electronically, while others can be handled through traditional methods.

Tally Prime prevents users from selecting the "On Account" option when making payment or receipt voucher transactions. This feature enforces precise allocation of payments and receipts to specific bills, ensuring accurate financial records and reducing the risk of misallocated or unallocated transactions.

Tally Prime prevents the printing of Tax Collected at Source (TCS) declarations on invoices or reports. This feature helps businesses that are not required to provide TCS declarations to streamline their documentation process and focus on relevant financial information.

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

Tally Prime applies discounts automatically based on predefined criteria set in the Ledger, Stock Group, or Stock Category Master. This feature ensures that discounts are consistently applied according to business rules, streamlining the sales process and improving pricing accuracy across transactions.

Tally Prime automatically applies discounts to sales transactions based on predefined settings in the Party Master. This feature allows for tailored discount schemes for different customers, ensuring consistent pricing strategies and improving customer relationship management.

Tally Prime generates a detailed report of discounts applied to stock items. This report provides insights into the amount and frequency of discounts given, helping businesses analyze discounting practices, assess their impact on profitability, and make informed decisions on pricing strategies.

Tally Prime adds a dedicated column to sales vouchers that displays the discounted rate for each item. This feature enhances clarity by showing both the original and discounted prices, helping users track discount impacts and provide transparent pricing information to customers.

Tally Prime allows users to include additional dispatch information, such as tracking numbers, carrier details, and expected delivery dates, directly within the sales voucher entry. This feature ensures that all relevant shipping information is documented alongside the sales transaction, improving order fulfillment tracking and customer communication.

Tally Prime introduces new dispatch master records and automatically populates dispatch details in sales entries. This feature streamlines the process of recording and tracking dispatch information by automatically filling in relevant details from the dispatch master, enhancing accuracy and efficiency in managing sales and shipments.

Tally Prime allows users to attach documents and set file path links directly within vouchers. This feature enables easy reference and retrieval of supporting documents, such as invoices, contracts, or receipts, by linking them to specific vouchers, improving document management and record-keeping.

This customization enables the application of Double Discounts on stock items during voucher entry in Tally Prime, streamlining complex discount scenarios common in wholesale, retail, and distribution businesses., Separate fields for Primary Discount (e.g., 10%) and Secondary Discount (e.g., 5%) in the voucher entry screen. Automatic calculation of the net amount after both discounts.

Tally Prime adds a column to outstanding reports that displays the number of days overdue for each outstanding item. This feature provides a clear view of overdue periods, helping businesses manage receivables more effectively, prioritize follow-ups, and improve cash flow management.

Tally Prime alerts users if they attempt to create a ledger with a GSTIN that already exists in the system. This feature helps prevent errors and maintains data integrity by ensuring that each GSTIN is unique, thereby avoiding duplicate records and ensuring accurate tax reporting.

Tally Prime prevents the creation of new ledgers with a PAN (Permanent Account Number) that is already associated with an existing ledger. This feature helps maintain accurate records and prevents errors by ensuring that each PAN is unique across the ledger system, improving compliance and data integrity.

Tally Prime allows users to adjust the position of the Invoice Reference Number (IRN) on e-invoice prints. This feature provides flexibility in formatting e-invoices to meet specific layout requirements or preferences, ensuring that the IRN is displayed clearly and appropriately for compliance and readability.

Automatic Email Sales Invoice after Save, no need to configure and select party email etc., once configured company email, passwords, SMTP etc., it will send Email to buyer

Tally Prime restricts the creation of vouchers to the current date, preventing users from entering transactions with dates other than today. This feature ensures that all vouchers are recorded in real-time, which helps in maintaining accurate and up-to-date financial records.

This feature allows users to print customized Envelopes directly from Tally Prime, streamlining correspondence processes by including customer details and branding elements in an elegant format.

This customization enables businesses to print Envelopes immediately after generating a Sales Invoice in Tally Prime. The feature ensures seamless integration of sales and correspondence processes.

Tally Prime generates a consolidated e-way bill categorized by HSN (Harmonized System of Nomenclature) codes. This feature provides a summary of e-way bills based on different HSN codes, facilitating easier compliance with tax regulations and improving the efficiency of tracking and managing shipments.

Tally Prime enables users to import sales and purchase vouchers from Excel spreadsheets into Tally. This feature streamlines data entry by allowing bulk import of voucher details, ensuring accuracy and efficiency in recording transactions while minimizing manual entry errors.

Tally Prime facilitates the import of accounting vouchers from Excel spreadsheets into Tally. This feature enables bulk data entry for various accounting transactions, such as journals, payments, and receipts, improving efficiency, reducing manual data entry errors, and ensuring seamless integration of financial data.

Tally Prime allows users to import bank statement data from Excel files into Tally. This feature automates the reconciliation process by converting Excel-based bank statement records into Tally-compatible formats, streamlining the management of bank transactions and improving accuracy in financial reporting.

Tally Prime enables users to import contra vouchers from Excel spreadsheets into Tally. This feature simplifies the process of recording internal fund transfers and adjustments by allowing bulk data entry, reducing manual input errors, and ensuring accurate and efficient management of contra transactions.

Add-on allows users to update or import email addresses for existing ledgers from an Excel spreadsheet into Tally Prime. This feature helps in maintaining accurate contact information for communication purposes, ensuring that email details are up-to-date for efficient invoicing, notifications, and correspondence with ledger parties.

Tally Prime enables users to import journal vouchers from Excel spreadsheets into Tally. This feature streamlines the recording of journal entries by allowing bulk data import, which improves efficiency, reduces manual entry errors, and ensures accurate financial documentation.

Tally Prime allows users to import GSTIN details for ledgers from Excel spreadsheets into Tally. This feature simplifies the process of updating GSTIN information across multiple ledgers, ensuring compliance with tax regulations and maintaining accurate records for tax reporting.

Tally Prime facilitates the import of ledger and stock item master data from Excel spreadsheets into Tally. This feature streamlines the process of updating and managing master records by allowing bulk data imports, which improves accuracy, saves time, and ensures that all relevant information is efficiently integrated into Tally.

Tally Prime allows users to import payment voucher data from Excel spreadsheets into Tally. This feature streamlines the entry of payment transactions by enabling bulk import, reducing manual data entry, and ensuring accurate recording of payments for improved financial management.

Tally Prime enables users to import both payment and receipt voucher data from Excel spreadsheets into Tally. This feature enhances efficiency by allowing bulk import of transaction data, minimizing manual entry errors, and ensuring accurate and streamlined processing of financial transactions.

Tally Prime allows users to import pricing information from Excel spreadsheets into Tally. This feature streamlines the process of updating or setting price lists for stock items, ensuring that pricing data is accurately and efficiently integrated, which helps maintain consistency and accuracy in inventory and sales management.

Tally Prime facilitates the import of purchase voucher data from Excel spreadsheets into Tally. This feature streamlines the recording of purchase transactions by enabling bulk data import, which improves efficiency, reduces manual data entry errors, and ensures accurate processing of purchase vouchers.

Tally Prime allows users to import receipt voucher data from Excel spreadsheets into Tally. This feature simplifies the recording of receipt transactions by enabling bulk import, which enhances efficiency, minimizes manual entry errors, and ensures accurate and timely processing of receipts.

Tally Prime enables the import of receipt vouchers that involve multiple ledgers from Excel spreadsheets into Tally. This feature facilitates the bulk entry of complex receipt transactions, where payments are allocated across various ledgers, ensuring accurate and efficient recording while reducing manual entry errors.

Import sales vouchers that are based on accounting entries rather than inventory items from Excel spreadsheets into Tally. This feature streamlines the process of recording non-inventory sales transactions by enabling bulk data import, improving efficiency, reducing manual entry errors, and ensuring accurate financial documentation.

Tally Prime enables the bulk import of sales voucher data from Excel spreadsheets into Tally. This feature simplifies the process of recording sales transactions by allowing users to transfer data efficiently, ensuring accuracy, and minimizing manual entry errors.

Tally Prime allows users to import standard selling prices for stock items from Excel spreadsheets into Tally. This feature streamlines the process of updating or setting selling prices across multiple items, ensuring that pricing information is accurate and efficiently integrated into the system.

Tally Prime enables users to import aliases or alternate names for stock items from Excel spreadsheets into Tally. This feature helps in managing and organizing stock items by allowing the bulk import of aliases, ensuring that inventory records are comprehensive and easily searchable based on different naming conventions

Tally Prime facilitates the import of stock item data from Excel spreadsheets into Tally. This feature streamlines the process of adding or updating stock items in bulk, ensuring that inventory records are accurate and efficiently managed without the need for manual entry.

Tally Prime allows users to import the Maximum Retail Price (MRP) for stock items from Excel spreadsheets into Tally. This feature simplifies the process of updating or setting MRP for multiple stock items, ensuring accurate pricing data and efficient inventory management.

Tally Prime enables users to import stock journal data from Excel spreadsheets into Tally. This feature streamlines the recording of stock adjustments, transfers, and corrections by allowing bulk data import, improving efficiency and accuracy in managing stock transactions.

Tally Prime allows users to adjust the font size in various sections of the application for improved readability. This feature enhances the user experience by making text and data more legible, which is particularly useful for users with visual impairments or those working with detailed reports and entries.

Tally Prime automates the generation and retrieval of Form V, which is a specific compliance document required for auto battery traders. This feature ensures that Form V is accurately filled and available as per regulatory requirements, streamlining the compliance process for businesses dealing in auto batteries.

Set Re Order Level based on Godown wise, This customization introduces Godown-Wise Reorder Management to Tally Prime, empowering businesses to monitor and manage stock reorder levels for each godown separately. It is ideal for businesses with multiple storage locations and inventory management needs.

This customization enhances report readability and presentation in Tally Prime by enabling gridlines in reports. The feature ensures that horizontal and vertical lines are displayed and printed, offering a professional and structured view of data.

Tally Prime allows users to view and customize horizontal and vertical gridlines in reports and data entry screens. This feature enhances data organization and readability by clearly demarcating rows and columns, making it easier to navigate and analyze information in detailed reports and lists.

This Tally Prime customization introduces a Gross Amount column in sales invoices to display the with-tax total for each item. The feature enhances invoice clarity by breaking down item-level costs, offering a more detailed view of pricing

Tally Prime provides a detailed report of outstanding amounts grouped by bills, along with associated bank details. This feature enables businesses to easily track outstanding payments, view relevant banking information for each party, and manage collections more effectively.

Tally Prime provides a summary report of ledger groups along with the contact details of associated parties. This feature enhances business management by offering a consolidated view of financial data along with direct access to contact information, making it easier to communicate with customers, suppliers, or other stakeholders.

Tally Prime adds a column to the group summary report that displays the interest percentage applicable to each ledger or group. This feature allows businesses to easily track and manage interest-bearing accounts, providing a clear overview of interest rates alongside financial summaries for better decision-making and financial management.

in Tally GST Detailed Analysis Invoice printed as Landscap by default, this Addon get print in Potrait Form

From Main Menu with option and button click search GSTIN Number entered in Party Ledgers, it will shows all ledgers having same GST Number as searched, so we can find out before create new ledger, and can alter ledger master from the new report having same GST Number

Tally Prime combines the GSTR-2 filing status with a party-wise outstanding report. This feature provides businesses with a consolidated view of outstanding amounts alongside the GST filing status for each party, helping ensure compliance while managing receivables more effectively.

Tally Prime provides a report that tracks the status of purchases as reflected in the GSTR-2A. This feature allows businesses to reconcile their purchase records with the data available on the GST portal, ensuring accuracy in GST returns and identifying any discrepancies in claimed input tax credits.

Tally Prime allows users to remove or hide the "Due On" column when printing sales orders. This feature provides a cleaner, more customized sales order printout by excluding unnecessary or sensitive date information, tailoring the document to the specific needs of the business.

It allows users to remove the rate and amount details from printed delivery notes and receipt notes. This feature ensures that sensitive pricing information is not displayed on these documents, providing a more secure and focused presentation of only the necessary delivery or receipt details.

This add-on for Tally Prime allows users to exclude rate and amount details from the receipt note voucher. This feature helps in maintaining confidentiality by ensuring that financial details such as prices and totals are not visible in the receipt note, focusing the document solely on the acknowledgment of goods or services received.

Tally Prime allows users to exclude the rate and amount details from both receipt notes and purchase orders. This feature is useful for maintaining confidentiality, ensuring that pricing information is not displayed while still providing essential details about the goods or services received and ordered.

The "Hide Rate & Amount in Receipt Note, Purchase Order, & Sales Order" add-on for Tally Prime allows users to remove the rate and amount details from these documents. This feature ensures that sensitive pricing information is kept confidential, focusing on the necessary transactional details while excluding financial data, making it ideal for internal or external document sharing where price visibility is not required.

Tally Prime adds dedicated columns for HSN (Harmonized System of Nomenclature) codes and GST rates in the columnar sales register report. This feature provides a clear and organized view of tax-related information alongside sales data, making it easier to track and manage GST compliance for each item sold.

Tally Prime enhances the stock summary report by adding columns for HSN codes, GST rates, and the last standard price of each stock item. This feature provides a comprehensive view of stock data, including tax and pricing details, allowing businesses to manage inventory efficiently while ensuring tax compliance and accurate pricing.

Tally Prime generates a detailed report of stock items that have not been utilized or sold over a specific period. This feature helps businesses identify stagnant inventory, enabling better stock management, reducing holding costs, and facilitating decisions regarding discounting, liquidation, or reordering strategies.

Tally Prime disables the "Delete" and "Cancel" buttons in the software, preventing users from accidentally or intentionally removing or canceling vouchers or entries. This feature enhances control over data integrity, ensuring that only authorized personnel can modify or delete critical transactions.

Tally Prime adds a dedicated column for tax rates in the delivery note voucher. This feature allows users to clearly display applicable tax rates alongside the items being delivered, ensuring transparency in tax-related details and facilitating smoother transactions and compliance.

Tally Prime enables the inclusion of a tax rate column in printed sales vouchers. This feature provides a detailed breakdown of applicable tax rates for each item, ensuring clarity and transparency for both the business and customers during sales transactions.

Tally Prime adds a tax amount column to accounting mode vouchers, such as sales and purchase vouchers. This feature ensures that tax details are clearly displayed within financial transactions, even when using the accounting mode (non-inventory), providing better visibility for tax calculations and compliance.

Tally.ERP 9 allows users to include a column for tax rates in sales vouchers. This feature ensures that the applicable tax rates are clearly displayed for each item in the sales transaction, improving transparency and compliance with tax regulations.

Tally Prime allows users to expand the width of the description field in vouchers. This feature provides more space for detailed item descriptions, ensuring that all relevant information is clearly visible and enhancing the readability of financial documents.

Tally Prime adjusts the width of lines in reports and vouchers that may appear compressed or narrow. This feature improves the clarity and readability of line items, ensuring that all information is displayed clearly and reducing the likelihood of misinterpretation or oversight.

Tally Prime automates the creation of purchase vouchers in the recipient company based on inter-company sales transactions. This feature streamlines the process of recording inter-company transactions by automatically generating corresponding purchase vouchers, ensuring consistency and accuracy across related company accounts.

This add-on for Tally Prime allows users to define the number of invoice copies to print directly during the sales voucher entry, instead of relying on the default settings in the print configuration.

Tally Prime allows users to customize and include specific header and footer information on printed invoices. This feature enhances the professional appearance of invoices by adding consistent branding elements, such as company logos, contact details, and legal disclaimers, to both the top and bottom sections of the invoice.

Tally Prime includes the stock group names in the printed invoice. This feature provides additional context by displaying the grouping of stock items, which helps in better categorization and clarity, making it easier for recipients to understand the organization of the inventory listed on the invoice.

Tally Prime provides a separate section or line on the printed invoice that displays the total quantity of items. This feature helps in clearly summarizing the total quantity of products included in the invoice, making it easier for recipients to review and verify the quantities at a glance.

Tally Prime allows users to customize and modify the titles and captions on printed invoices. This feature enables businesses to tailor invoice headings and labels according to their specific needs or branding requirements, enhancing clarity and ensuring that the invoices align with their preferred terminology and presentation style.

Tally Prime allows users to include a header image, such as a company logo or branding graphic, on printed invoices. This feature enhances the visual appeal of invoices, providing a professional and consistent look that aligns with the company's branding and makes the document more recognizable.

Tally Prime allows users to assign and view stock item codes specific to each party or customer. This feature facilitates easier tracking and management of inventory by linking unique item codes with individual parties, improving organization and ensuring accurate record-keeping tailored to specific customer preferences.

This Tally Prime add-on provides a detailed inventory report that showcases selected stock items' movement, categorized voucher-wise and party-wise, offering a clear view of transactions and stock flow.

Tally Prime generates a detailed report showing discounts applied to individual stock items. This feature helps businesses track and analyze discount patterns, evaluate the impact of discounts on sales, and manage pricing strategies more effectively by providing a clear view of discount distribution across different items.

Tally Prime allows users to include images of jewellery or other items on printed invoices. This feature enhances the clarity of the invoice by visually representing each jewellery piece, aiding in accurate identification and providing a more detailed and professional presentation for customers.

Tally Prime displays the last five purchase orders during voucher entry. This feature streamlines the data entry process by providing quick access to recent purchase orders, making it easier to reference or apply details from previous transactions.

Show Last Purchase Rate during Sales Transaction for the selected Party for Selected Item, This add-on ensures that during sales entry, the last transaction rate of the same item for the same party is automatically populated. This saves time and minimizes errors, providing a seamless experience for users managing repeat transactions.

Tally Prime displays the previous rates and historical pricing information for stock items during the sales voucher entry process. This feature helps users quickly reference past rates, ensuring accurate pricing and consistency in sales transactions by providing a clear view of historical pricing data.

Tally Prime allows users to customize the color of ledger and company names in the interface. This feature enhances visual organization and differentiation, making it easier to navigate and identify specific ledgers and companies, and improving overall user experience by applying color-coded themes.

Tally Prime allows users to restrict or block certain ledgers from being used in transactions. This feature helps prevent errors and unauthorized use by ensuring that specific ledgers are not accessible for data entry or modifications, thereby maintaining data integrity and control over financial records.

Tally Prime enables users to store city and distance details within the ledger master. During sales entry, these details are automatically populated based on the selected ledger, facilitating accurate and efficient data entry by reducing manual input and ensuring consistent location-related information in transactions.

Tally Prime converts the closing balance of a ledger into words, providing a textual representation of the numerical amount. This feature enhances clarity in financial documentation, making it easier to verify and communicate the ledger's closing balance in both printed reports and digital records.

Tally Prime allows users to customize the color of ledger names in the interface. This feature enhances visual differentiation and organization, making it easier to navigate and identify specific ledgers quickly by applying color-coded themes based on user preferences or categories.

Tally Prime records and displays the date when a ledger was created. This feature helps track the history and age of ledgers, providing valuable information for auditing, reporting, and managing financial records by showing when each ledger was initially set up.

Tally Prime not only records the date when a ledger was created but also allows users to assign a department to each ledger. This feature helps in tracking ledger creation timelines and categorizing ledgers by department, enhancing organizational efficiency and simplifying reporting and analysis by linking financial data to specific departments and their creation history.

Tally Prime customizes the file name of exported ledger files to match the ledger name. This feature improves file organization and accessibility by ensuring that each exported file is named according to the specific ledger it contains, making it easier to identify and manage exported data.

Tally Prime adds gridlines to ledger reports and data entry screens. This feature enhances readability and organization by clearly delineating rows and columns, making it easier to view and analyze financial data in ledger reports and improving overall data management.

In Party Master, Can lock as disable to show in List and a Code Set in Master to show in List of Ledgers

Tally Prime includes the addresses of parties in the ledger outstanding report. This feature provides a comprehensive view of outstanding amounts along with the relevant contact information, facilitating better communication and follow-up with parties for collection or clarification purposes.

Tally Prime enables users to replace a ledger across multiple vouchers with just one click. This feature streamlines the process of updating ledger details, saving time and effort by automating the replacement of ledgers in numerous transactions simultaneously.

Set Voucher Class Indirect Ledgers in Party Master and while Transaction auto shows ledgers like Freight, Discount, Late Fee with %

Tally Prime enforces the requirement for a purchase order to be linked with each ledger in purchase transactions. This feature ensures that all purchase transactions are accompanied by a corresponding purchase order, enhancing control, accuracy, and accountability in procurement processes.

Tally Prime displays the address and contact details of a ledger at the top of related reports and vouchers. This feature enhances the visibility of important contact information, making it easily accessible for reference and communication, and improving the overall efficiency of financial and business operations.

Tally Prime allows users to display vouchers associated with a ledger on an optional basis. This feature provides the flexibility to view or hide linked vouchers as needed, enhancing the usability of ledger reports by allowing users to choose whether to include detailed transaction information or focus solely on the ledger summary.

In Ledger Report A Button to Filter Voucher Type wise Transactions, This add-on allows users to view and analyze ledger transactions based on specific voucher types, providing a streamlined way to filter and focus on relevant data for better decision-making.

Tally Prime applies alternating colors to lines in reports and vouchers. This feature improves readability and visual distinction between rows, making it easier to follow and analyze data in extensive lists and tables by enhancing the clarity and organization of the displayed information.

Tally Prime provides real-time updates of financial summaries on a centralized dashboard. This feature allows users to monitor key financial metrics, such as balances, transactions, and performance indicators, dynamically and continuously, facilitating timely decision-making and enhancing overall financial oversight.

Tally Prime generates a detailed loading sheet that outlines the specifics of stock items being loaded for shipment or delivery. This feature helps in organizing and tracking inventory during the loading process, ensuring accuracy and efficiency in the preparation and dispatch of stock items.

Tally Prime prevents modifications to sales vouchers once an e-invoice has been generated. This feature ensures the integrity and accuracy of invoicing data by locking vouchers, thereby avoiding unauthorized changes and maintaining compliance with regulatory requirements.

This Add-on Disabled Rate of Exchange, so users can not alter during transaction, This add-on ensures the "Rate of Exchange" field in transactions remains locked and uneditable, preventing accidental changes and ensuring consistency in multi-currency transactions.

Tally Prime restricts modifications to the quantities of raw materials once they have been entered into the system. This feature ensures that the recorded quantities are protected from unauthorized changes, maintaining accurate inventory records and preventing discrepancies in raw material management.

Tally Prime enables users to lock transactions based on specific periods, voucher types, or individual ledgers. This feature enhances control over financial data by preventing changes or edits to transactions within designated periods or for selected vouchers and ledgers, ensuring data integrity and compliance.

Tally Prime manages and tracks loyalty points for customers as part of a loyalty program. This feature allows businesses to award, accumulate, and redeem loyalty points based on customer transactions, facilitating customer retention and incentivizing repeat business through a structured rewards system.

Tally Prime generates a report detailing maintenance calls or service requests. This feature helps in tracking and managing maintenance activities by recording call details, service dates, and resolutions, improving overall service management and response efficiency.

Users creating New Masters, and authorised user approve it, un-approved masters shows in Red, This add-on introduces a ledger approval system in Tally Prime, ensuring that all ledger are verified and authorized before being used in transactions.

This add-on introduces an advanced Voucher Approval mechanism in Tally Prime to ensure accurate and authorized transactions before finalization. Entered Transactions not get effect in Books of Account, after authorized person check it, next requires to Approve it, to show in Account.

Tally Prime provides a detailed report of receipts organized by month. This feature allows users to analyze and review receipt transactions on a monthly basis, facilitating better financial tracking, budgeting, and cash flow management.

Tally Prime allows users to establish and manage credit limits for buyers on a monthly basis. This feature helps in controlling credit exposure by setting specific limits for each buyer and monitoring adherence to these limits, reducing the risk of overdue payments and improving credit management.

Tally Prime generates a report detailing stock items sold or purchased, categorized by party (customer or supplier) on a monthly basis. This feature helps in analyzing stock movement and performance by party, facilitating better inventory management and relationship management with customers and suppliers.

User wise Control to Allow or Disallow to show Report Movemnet Analysis, Restrict or grant access to movement analysis based on user roles or departments.

Tally Prime is designed to assist businesses in complying with the requirements of the Micro, Small, and Medium Enterprises (MSME) sector. This module helps manage MSME-specific financial data, such as tracking MSME registration details, generates detailed reports of suppliers who are registered under the MSME (Micro, Small, and Medium Enterprises) category. This feature helps businesses easily identify and manage MSME-registered suppliers, facilitating compliance with MSME regulations and enabling better tracking of transactions and interactions with these suppliers.

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.

It allows users to configure multiple data paths for different companies within Tally.ERP9. This capability enables the management of data across various company directories or locations, providing flexibility in organizing and accessing company data, and improving data management efficiency by keeping distinct company files in separate paths.

Tally Prime allows users to apply multiple discounts to a single sales transaction. This feature provides flexibility in pricing by enabling the application of various discount types, such as trade discounts, volume discounts, and promotional discounts, all within one sales entry, and ensures accurate reflection of complex discount structures in sales invoices.

Tally Prime automates the process of sending overdue outstanding reminders to multiple parties via email. This feature helps businesses efficiently manage and follow up on overdue payments by sending automated, bulk emails to parties with outstanding balances, streamlining accounts receivable processes and improving cash flow management.

Tally Prime enables users to record multiple cash transactions within a single voucher entry. This feature streamlines the process of managing numerous cash entries, allowing for efficient bulk data entry and improved accuracy in cash accounting by consolidating multiple transactions into a single voucher.

Tally Prime allows users to enter multiple contra transactions within a single voucher. This feature simplifies the process of recording various bank and cash transfers or adjustments in one go, enhancing efficiency and accuracy in managing contra entries by consolidating them into a single voucher.

Tally Prime facilitates the recording of multiple payment transactions within a single voucher entry. This feature streamlines the payment process by allowing users to enter and manage several payments simultaneously, improving efficiency and accuracy in handling payments and consolidating them into a single voucher.

Tally Prime allows users to record multiple purchase transactions within a single voucher entry. This feature streamlines the purchase process by enabling the input of several purchase details at once, enhancing efficiency and accuracy in managing and consolidating purchase data.

Tally Prime enables users to record multiple receipt transactions within a single voucher entry. This feature enhances efficiency by allowing users to handle and consolidate several receipt entries at once, simplifying the management of incoming payments and improving accuracy in financial reporting.

Tally Prime automates the process of sending multiple sales invoices via email to different recipients. This feature streamlines the distribution of invoices by enabling bulk emailing, reducing manual effort and ensuring that all relevant parties receive their invoices promptly and efficiently.

Tally Prime allows users to print reports for multiple ledgers while excluding those with a zero balance. This feature helps streamline financial reporting by focusing only on ledgers with active balances, improving clarity and relevance in the printed reports.

Tally Prime allows users to configure credit days for several party ledgers in bulk. This feature simplifies credit management by enabling the application of consistent credit terms across multiple ledgers simultaneously, improving efficiency and ensuring uniformity in credit policies for various parties.

Tally Prime allows users to attach and manage multiple documents related to a single party ledger within the ledger master. This feature enhances record-keeping by enabling the storage of various supporting documents, such as contracts, agreements, or identification proofs, directly within the ledger, making them easily accessible and improving overall document management.

Tally Prime enables users to attach and manage multiple documents to a single voucher. This feature facilitates comprehensive record-keeping by allowing users to associate various supporting documents, such as invoices, receipts, or contracts, with each voucher, ensuring all relevant information is linked and easily accessible for reference and auditing purposes.

Tally Prime allows users to define multiple MRP (Maximum Retail Price) levels for each stock item. During sales entry, a selection list of these MRPs is provided, enabling users to easily choose the appropriate MRP for the transaction. This feature streamlines the sales process by offering flexibility in pricing and ensuring accurate billing based on the selected MRP.

The Negative Stock Control Add-on prevents sales, transfers, or adjustments of stock items when their available quantity falls below zero. This ensures accurate inventory management and prevents selling beyond stock availability.

Tally Prime helps manage and control the final sales price of stock items after applying discounts, taxes, and other charges. This feature ensures that the net sales price adheres to predefined limits or company policies, preventing unauthorized price alterations and maintaining consistency in pricing across all sales transactions.

Tally Prime provides insights into stock items that have low or no sales activity over a specified period. This report helps businesses identify inventory that is underperforming or stagnant, enabling better inventory management, optimization of stock levels, and informed decisions on promotions or clearance strategies for non-moving or slow-moving items.

Tally Prime generates a report that displays stock items with a non-zero balance. This feature helps businesses quickly identify active inventory, ensuring effective stock management by focusing on items that are in stock and available for sales or production.

Tally Prime allows users to mark Point of Sale (POS) sales transactions as optional vouchers before finalizing them. This feature provides flexibility by enabling users to review, modify, or validate POS sales entries before converting them into regular vouchers, ensuring accuracy and control over sales transactions.

This add-on enhances the standard Ledger Outstanding Report in Tally Prime by including an additional column to display the "Order Number" linked to each outstanding bill. It provides better traceability between sales/purchase orders and their payments.

Print Order Number in Sales Invoice item wise

Tally Prime enables users to filter outstanding receivables based on specific stock groups. This feature provides a more detailed view of receivables by linking them to stock groups, helping businesses analyze outstanding amounts in relation to product categories and improving collection management and reporting efficiency.

Tally Prime allows users to track receivables along with their validity or due dates. This feature enhances receivables management by providing clear visibility of outstanding amounts and their expiration periods, enabling businesses to prioritize collections based on due dates and reduce overdue receivables efficiently.

Tally Prime automatically notifies users of pending receivables when the software is opened. This feature ensures timely awareness of outstanding payments, helping businesses stay on top of collections by displaying reminders for overdue or upcoming receivables right at the start, improving cash flow management and follow-up efficiency.

ally Prime generates reports of outstanding amounts, filtered by reference date. This feature allows users to view and manage receivables and payables according to specific reference dates, providing a clearer understanding of outstanding balances relative to their original transaction dates and improving accuracy in financial reporting and follow-ups.

Tally Prime facilitates exporting outstanding reports to PDF or Excel formats with filenames based on the party's name. This feature enhances organization and accessibility by automatically naming exported files according to the relevant party, making it easier to manage and locate reports for specific parties or customers.

Tally Prime automates the process of sending outstanding reports to multiple recipients via email. This feature enables users to efficiently manage and distribute outstanding reports in bulk, ensuring timely communication with various parties about their outstanding balances and improving overall accounts receivable management.

One New Column for Due Days showing in Outstanding Report, to compare with overdue days, This add-on enhances the Ledger Outstanding Report in Tally Prime by including a "Due Days" column that displays the due days entered in sales against each outstanding bill.

Tally Prime adds a reference date column to the outstanding report. This feature provides additional context by showing the date associated with each outstanding entry, helping users track and manage receivables and payables more effectively and understand the timing of transactions.

Shows Running Balance column in Outstanding Report, This add-on enhances the Ledger Outstanding Report in Tally Prime by including a "Running Balance" column, which dynamically displays the cumulative balance for each outstanding bill.

Tally Prime adds a reference date column to the outstanding report. This feature provides additional context by showing the date associated with each outstanding entry, helping users track and manage receivables and payables more effectively and understand the timing of transactions.

Credit Limit sets in Party Ledger Master, but some times have to override and pass sales entry, using this add-on it will allow with special permission

This add-on allows users to set a predefined discount percentage or amount in the Party (Ledger) Master, which is automatically applied during sales voucher entry. It ensures consistent and accurate discount application for specific customers without manual intervention.

Tally Prime provides a detailed report of parties for whom delivery notes have been created but the corresponding billing has not yet been completed. This feature helps businesses track pending invoices, ensuring timely follow-up on billing and reducing the risk of missed or delayed invoicing for delivered goods or services

Tally Prime generates a comprehensive list of party ledgers that includes their respective GST numbers. This feature streamlines GST compliance and reporting by providing an organized view of all party ledgers with their GST information, making it easier to manage tax-related documentation and ensure accurate GST filing.

Tally Prime consolidates both material receipts (IN) and dispatches (OUT) into a single report for each party. This feature provides a comprehensive view of inventory movements associated with each party, facilitating better tracking of stock transactions, improving inventory management, and ensuring accurate record-keeping.

Search based on Party Mobile Number, to know Sales Vouchers or any other Transaction done, Search based on Party Mobile Number, to know Sales Vouchers or any other Transaction done, This add-on enables users to search and filter parties (ledgers) in Tally Prime based on their registered mobile numbers. It's a quick and efficient way to locate specific customers or vendors, especially for businesses that rely on mobile communication.

This add-on enhances the Delivery Note Register in Tally Prime by including an additional column to display the Party Name associated with each delivery note. It provides better visibility and helps users quickly identify the recipient party without opening individual vouchers.

This add-on introduces an additional column to the Sales Columnar Report in Tally Prime, displaying the State of each party associated with the sales transactions. It helps businesses analyze sales data region-wise, ensuring compliance with GST and providing insights for state-wise reporting.

Tally Prime provides a detailed report that breaks down transactions by both party and item. This feature allows businesses to view sales, purchases, and other activities categorized by individual parties and items, enabling more precise tracking of inventory and customer interactions, and supporting better decision-making and financial analysis.

Tally Prime allows users to define specific terms and conditions for each party in the Party Master. These predefined terms automatically appear on invoices when generated for that party, ensuring consistent communication and saving time by eliminating the need to manually input terms with every invoice.

Tally Prime provides a detailed summary of collections received from each party. This report helps businesses track payments, monitor outstanding amounts, and analyze cash inflows on a party-by-party basis, making it easier to manage receivables and ensure timely follow-ups.

Tally Prime generates a detailed report of sales categorized by both party and item, specifically filtered by a chosen stock group. This feature allows businesses to analyze sales performance within a specific group of items, track customer purchases, and make data-driven decisions on inventory and sales strategies.

Tally Prime provides a report that categorizes sales by both party and stock group. This feature enables businesses to view sales data for each customer, segmented by stock groups, offering insights into purchasing patterns and helping in targeted sales analysis and inventory management.

Tally Prime generates a detailed report showing the total discounts given to each party over a specified period. This feature helps businesses track discount strategies, analyze customer-specific discount trends, and monitor the financial impact of discounts on sales performance.

Tally Prime allows users to secure specific functions or actions by requiring a password before proceeding. This feature enhances data security by restricting access to sensitive operations, ensuring only authorized users can perform critical tasks such as Cacel, deleting records.

The "Pending Delivery Note Report" add-on for Tally Prime is designed to track and display all delivery notes that are pending for invoicing or linked sales. This feature ensures that no delivery note goes unnoticed, providing seamless tracking and better inventory management.

Tally Prime provides a detailed report of stock items with pending quantities based on open orders or incomplete transactions. This feature helps businesses track unfulfilled sales or purchase orders, ensuring better inventory management, timely fulfillment, and accurate stock-level monitoring.

The "Pending Sales Order Report" add-on for Tally Prime is designed to track and manage sales orders that are not fully delivered or invoiced. This report enhances order processing and ensures efficient follow-ups with customers to fulfill pending commitments.

Complete Transactions, & Reports for Petrol Pump Companies, to record & maintain nozzel, pump wise, invoicing and reports

Tally Prime automatically displays the last transaction rate of an item for the same party during sales entry. This feature helps ensure consistency in pricing, speeds up data entry, and reduces errors by providing quick access to historical pricing information for specific customers.

Tally Prime allows businesses to generate POS sales invoices that exclude the rate column. This feature is useful for situations where only the total amount needs to be displayed, ensuring a cleaner invoice format while maintaining transaction details like item descriptions and quantities.

Tally Prime enables businesses to include their company logo on POS sales invoices. This feature enhances brand visibility and professionalism by personalizing the invoices, ensuring consistent branding in every customer interaction.

Tally Prime allows businesses to include a UPI QR code on POS sales invoices. This feature simplifies payment processing by providing customers with a convenient way to make payments directly through UPI apps, enhancing the efficiency of transactions and reducing manual payment handling.

If a Purchase Bill Entered of a Supplier, we can not re enter same supplier bill, as controls duplication, The Prevent Duplicate Reference Number Add-on ensures that no duplicate reference numbers are entered in transactions, helping businesses maintain accuracy and avoid confusion.

Tally Prime ensures that the company’s GST number is prominently displayed at the bottom of each invoice. This feature improves compliance with GST regulations and makes it easier for recipients to verify the GST details, enhancing the professionalism and completeness of the invoice.

The "Print Party Current Balance in Receipt Voucher" add-on for Tally Prime provides an enhanced receipt printing format by including the party's current outstanding balance. This feature ensures transparency and keeps both businesses and their customers informed during payment transactions.

While bill wise Sales Entry, given due days has due date from bill date, it get in Invoice Print, The "Print Due Date in Invoice" add-on for Tally Prime enhances invoice printing by including the payment due date, calculated based on the credit terms set in the party ledger or voucher. This feature adds clarity for customers, ensuring they are aware of payment deadlines and promoting timely collections.

Tally Prime generates a QR code on invoices that dynamically includes the invoice amount. This feature streamlines payment processes by allowing customers to scan the QR code to directly access payment details or make payments, thereby reducing manual entry errors and enhancing convenience.

The "Print Header Image with Reports" add-on for Tally Prime allows you to include a customized header image, such as a company logo or letterhead design, on printed reports. This feature ensures that your printed reports, like invoices, ledgers, and summaries, appear professional and aligned with your business branding.

Tally Prime adds a column for HSN (Harmonized System of Nomenclature) codes on sales orders. This feature ensures that HSN codes are included in the sales order printout, facilitating easier compliance with tax regulations and improving accuracy in invoicing and inventory management.

Tally Prime adds a column showing the inclusive tax rate in vouchers where it is not originally provided by Tally Prime. This feature ensures that the tax rate is clearly displayed on all relevant vouchers, improving transparency and accuracy in financial documentation and tax reporting.

Tally Prime includes a detailed GST analysis on invoices, featuring a column for quantities. This report helps businesses review and analyze GST implications alongside the quantities of items sold, aiding in accurate tax reporting and financial analysis.

Tally Prime enables users to include their company logo on various reports. This feature enhances the professional appearance of reports by personalizing them with the company's branding, ensuring consistent and visually appealing documentation.

Tally Prime includes the previous balance of the party on the invoice. This feature provides a comprehensive view of the party's financial standing by displaying outstanding balances from previous transactions, helping in better reconciliation and financial tracking.

Tally Prime includes the previous balance of the customer on the sales order printout. This feature provides a complete view of the customer's financial standing, helping to track outstanding amounts alongside new orders and facilitating better financial management and customer communication.

Tally Prime includes the stock group information on invoices. This feature categorizes items by their respective stock groups, providing additional context and helping in inventory management and analysis by clearly identifying the group to which each item belongs.

Tally Prime includes a UPI QR code on invoices. This feature facilitates easy payment by allowing customers to scan the QR code to make payments directly through UPI apps, streamlining the payment process and enhancing convenience.

Tally Prime generates a UPI QR code on invoices that includes the invoice amount. This feature simplifies the payment process by allowing customers to scan the QR code to pay the exact amount due, reducing manual entry errors and making transactions more efficient.

Tally Prime allows users to include a QR code of the company's visiting card on envelope prints. This feature enables recipients to scan the QR code to access contact details and other relevant information directly, enhancing networking opportunities and providing a modern, convenient way to share business information.

Tally Prime provides a detailed breakdown of product costs, including both direct and indirect expenses. This feature helps businesses accurately calculate the total cost of products by incorporating additional overheads and indirect costs, aiding in more precise pricing, profitability analysis, and cost management.

Tally Prime allows users to set and track expiration or validity dates for products. This feature helps manage inventory by ensuring that products are used or sold before their expiration dates, reducing wastage and ensuring compliance with product quality and safety standards.

Tally Prime streamlines the management of manufacturing processes by integrating production-related functionalities. This module includes features such as tracking production orders, managing raw materials and finished goods, monitoring production costs, and generating reports on production efficiency and output. It helps businesses optimize their manufacturing operations, control inventory levels, and improve overall production management.

Send Promotional SMS from Tally for Wishes, New Products information etc.

Tally Prime allows users to generate purchase order reports in a columnar format. This customization provides a detailed view of purchase orders with columns that can be tailored to specific needs, such as item descriptions, quantities, rates, and totals. It enhances reporting flexibility and helps businesses analyze purchase data more effectively.

This add-on allows you to generate a Purchase Order (PO) directly from the Stock Summary report in Tally Prime. You can select stock items from the stock summary and automatically create a purchase order with details like required quantities, item descriptions, and rates.

Tally Prime ensures that the purchase rates and values entered in the system are protected from unauthorized changes. This feature allows businesses to set permissions and restrictions on modifying purchase rates and values, helping to maintain data integrity and prevent discrepancies in financial records.

Tally Prime facilitates the creation, management, and tracking of quotations. This module allows users to generate detailed quotations for customers, including item descriptions, quantities, rates, and terms. It also supports tracking the status of quotations, converting them into sales orders, and maintaining records of all quotations for future reference, thereby streamlining the sales process and improving customer communication.

Tally Prime provides a detailed overview of raw materials in inventory. This report includes information on quantities, costs, and stock levels of raw materials, helping businesses monitor their inventory, manage procurement, and track material usage. It aids in effective inventory management, ensuring that raw materials are available for production while minimizing excess stock.

re-order levels including their part numbers. The report is sorted to show items that need reordering in a systematic order, helping businesses efficiently manage inventory levels and streamline procurement processes.

Tally Prime provides a report detailing the re-order status of stock items across different godowns (warehouses). This report helps businesses monitor inventory levels by godown, ensuring that stock items are reordered as needed based on their location. It improves inventory management and ensures that each godown maintains optimal stock levels to meet demand.

Tally Prime includes the receipt note number in the outstanding report. This feature provides additional context for outstanding amounts by linking them to specific receipt notes, facilitating better tracking and reconciliation of payments and outstanding balances.

Tally Prime includes the reference numbers of vouchers in various reports. This feature provides clear linkage between financial entries and their associated reference numbers, enhancing transparency, traceability, and ease of reconciliation in financial reporting.

Tally Prime allows users to exclude the section for the company authorized signatory from sales invoice prints. This customization helps tailor the invoice layout to specific business requirements or compliance needs by omitting this signature section.

Tally Prime includes the Global Unique Identifier (GUID) of ledger masters in various reports. This feature helps in uniquely identifying and tracking ledger records across different reports, improving data accuracy and facilitating easier reconciliation and auditing.

Tally Prime allows users to set custom file names for exported reports. This feature provides the ability to name exported files according to specific conventions or requirements, enhancing organization and ease of identification for saved reports.

Tally Prime prevents users from modifying the rates in stock journal entries. This feature ensures that stock journal rates remain consistent and secure, helping maintain accurate inventory valuations and financial records.

Create Routes Name and fill-up in sales entry, to show or print Route wise Sheet for products delivery, This Add-on enables businesses to define & select predefined route names during sales entry, ensuring smooth logistics & delivery planning.

Tally Prime includes the saleable quantity of items in the outstanding sales order report. This feature provides visibility into the quantity of products that can be sold, helping businesses better manage their inventory and fulfill orders efficiently.

This Add-on gives exact closing stock in list when select List of Stock Item Name in entry, it is net of Closing Stock Less Sales Order due Qty, This Add-on helps businesses track the net available stock by considering closing stock minus pending sales orders, ensuring real-time stock availability for sales and order fulfillment.

Tally Prime manages and tracks sales activities of agents. It includes features for assigning sales agents to transactions, tracking their performance, managing commissions, and generating reports on sales activities. This module helps businesses streamline agent management, monitor sales performance, and enhance overall sales efficiency.