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Reliable Add-Ons for your Business
MIS – Finance
Order Management
Negative Order Control
Disallow users to record DC, GRN or Purchase, Sales transactions without Orders
Open Orders Management
Facility to generate Open Orders & track scheduling against the same.
Multiple Orders / Challans tracking control
Prevent users to select multiple orders or delivery challans against single invoice.
Duplicate Order No & Supplier Invoice No control
Prevent users to record same Sales orders twice also prevent users to record same Purchase Invoice twice
Quotation Module
Generate quotations from Tally, track the same against Orders / Invoice, Keep follow-up of the quotation
Outstanding Management
Credit Control Module
Disallow Order, DC, Invoice generation for the customers whose credit limit is exceeded
Party Payment Performance
Payment Permanence of Customers with average days
Price List Management
Price List Tracking for All vouchers
Enable price list tracking for all vouchers such as Purchase Orders, GRN, Sales Orders & DC
Production Management
BOM Control Module
Control users to make changes in BOM
User Security
Advanced Master Security
Set-up user wise master access level
Advanced Voucher Type Security
Set-up user wise voucher access level
Date Control module
Disallow users to make changes in voucher date
Key Actions Control Module
Disallow users to perform key actions such as print, export, cancel, delete vouchers
Group wise report security
Disallow users to see specific group reports
Utilities
Paperless Document
User can Attached document to master, transactions & check later whenever required
Email Module
Send emails from Tally to multiple contacts in single click
Auto Export PDF module
Export PDF documents from Tally
Auto Receipt Module
Auto generate receipt entries against sales invoice
Advanced Multi Voucher Print
This module allows to print multiple vouchers in easy way
Auto-backup Tool
This module allows to take automatic backup of Tally data
Audit Management
Field Validations for Ledger
Allows to set validation for each field of ledger master
Batch Management
Multi Batch Creation for Production Entry
Automatically create multiple batch numbers for Production / Manufacturing journal
Cost Center Management
VType Fix Cost Category & Cost Center
Prefix Cost Category & Cost Centers at voucher type
Cost Center wise Profit & Loss report
Cost Center wise profitability report
Cost Center Exception Report
Exception report of ledgers for which cost center is not enables
Cost Center wise Purchase & Sales Order
Facility to link Cost Center for PO & SO & report level filteration
Cost Center wise Purchase & Sales Order
Facility to link Cost Center for PO & SO & report level filteration
Cost Center wise Outstanding Reports
Outstanding reports cost center wise
Inventory Management
Reorder level module
Advanced reorder level tool
Indent Module
Facility to create & track indent voucher for Purchase & inter-godown transfer
QC Check Module
Option to maintain QC option for different inward vouchers such as Receipt Note, Production, Material In, Rejection In
MRP Module
MRP (Material Requirement Planning) Module
Item Name in multiple style in report
This module allows to set item name in multiple styles in various inventory reports
Customer / Stock Query Module-Last Rate On Invoice
Customer/ Item info while generating Sales Invoice
Multi Item Desc
Multiple line description for stock items
Item Search on Entry
This add-ons allows to search specific stock item in entry level
Inventory Control
Negative Stock Control
Control for negative stock at transaction level
Invoicing
Previous outstanding on invoice
Print previous outstanding amount on invoice
Signature Image On Sales Invoice
Print Signature image on sales invoice & other transactions
Cash Sales Management
Maintain customer information of Cash / Counter sales Customers.
TATA, PIAGGIO - QR Code Module
Print TATA, PIAGGIO - QR code on sales invoice
Bank QR Code on Invoice
Bank QR code in invoice & other transactions
FSSAI number on Invoice
Print FSSAI number on sales invoice & other transactions
Envelope Label Printing
Envelop & label print on invoice
Sales Team Module
Track sales team performance with different aspects such as sales, orders, outstanding's etc..
Credit Note mapping against Sales Invoice
Track & print original sales invoice number on Credit Note
Resources
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