By Default Tally will show Party Name in Sales / Purchase Columnar Report. This module gives the option of Printing Party’s Cash Account Name and Address in Sales/ Purchase Columnar Report as Separate Column.

This module facilitates the user to view Stock Item Actual & Free Qty. in Sales, Purchase Columnar Register and also in Columnar Ledger Statement. The difference of Actual Qty. and Billing Qty. is displayed as Free Qty.

Enhance your efficiency with Auto Narration for voucher types. Automatically populate predefined narrations in vouchers, saving time, reducing errors, and maintaining consistency in your accounting records. Perfect for streamlining your workflow!

Add brand, design, and size details directly in your sales vouchers and credit notes. This feature ensures clear item specifications, better inventory tracking, and enhanced customer satisfaction. Perfect for businesses managing diverse product categories!

Apply discounts directly to items in your master list for streamlined pricing management. This feature ensures consistent discount application across all invoices, making it easy to manage sales promotions and special pricing for specific products or categories. Perfect for businesses with frequent discounting strategies.

Track and manage your products efficiently by including IMEI or Serial Numbers on invoices. This feature helps businesses dealing with electronics or high-value items maintain precise records of each unit sold, enhancing inventory control, warranty tracking, and customer service.

Update your party’s GST and PAN details directly from the voucher, ensuring accurate and real-time information. This feature simplifies data management, keeping your records up to date without manual entry, and ensures compliance with GST regulations for smoother invoicing and reporting.

Simplify your purchase entries with the Tax Inclusive feature in purchase vouchers. This functionality allows you to record item prices inclusive of tax, eliminating the need for manual calculations.

Enhance your transaction management with the Tax Inclusive feature across Purchase, Purchase Order, Sales, and Sales Order vouchers. This functionality allows seamless handling of tax-inclusive pricing, ensuring accurate entries and calculations. Additionally, it supports tax-inclusive printing on documents, providing clear and professional invoices and orders for your clients. Perfect for businesses seeking streamlined operations and tax compliance across all transaction types.