Search Your Tally Plugin
| Product Name | Image |
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User Manual |
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Send Enquiry |
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| Tally Document Organiser | You can attach Scanned copy of Files or PDF File in Tally Directly at Voucher Level. |  | Send Enquiry | ||
| Auto Emailing of Bill Wise Outstanding | This addon auto emails the default bill wise outstanding on specific period of time defined in party ledger. | Send Enquiry | |||
| Auto EMail to Sundry Creditors with Debit Balance | It sends email to Sundry Creditors which has negative closing balance. | Send Enquiry | |||
| Cut Off Date | You can restrict the date in Tally before the date defined by the user. | Send Enquiry | |||
| Addition of Item Name & Receipt on Bill Wise Outstanding | Add Item Qty, Rate and receipt amount in bill wise outstanding. | Send Enquiry | |||
| Tally to Whatsapp | Send Sale Bill from Tally directly to whatsapp via web.whatsapp.com and do not use any API | Send Enquiry | |||
| Logo on Statement | Display Company Logo on Party Ledger Account. | Send Enquiry | |||
| Cost Center Display in Sales Register | Display name of cost center in sale register | Send Enquiry | |||
| Stock Item and Stock Group Security | User Wise Security of Stock Item and Stock Group. | Send Enquiry | |||
| Barcode Solution from Tally | You can generate barcode of any product after entering Purchase Entry in Tally. | Send Enquiry | |||
| SMS Module | Enables to send SMS from Tally. | Send Enquiry | |||
| PO Plus | Add Some Fields in PO Entry and Printing. | Send Enquiry | |||
| PO Table at Invoice | When we select PO at Invoice Level, Tally by default fills all the Items in Invoice,
Using this Add-On the Items present in Purchase Order will not get auto-filled but they will come as a list in List of Items in place of All Items. | Send Enquiry | |||
| Salesman Wise Outstanding | This addon Enables Salesman Wise outstanding. | Send Enquiry | |||
| Remove unwanted Stock Item and Ledgers | There are some stock items and ledgers which need to be in Tally for some opening stock purpose but not required at time of Entry as now they are not in use.
Using this add-on User can remove those stock Items and ledger from the entry screen. | Send Enquiry | |||
| Delete Disable | Admin can control which user can delete entries or not irrespective of what security level is given to user. | Send Enquiry | |||
| Auto Sync on Company Shut | On Company Shut, The synchronization will start automatically. | Send Enquiry | |||
| Auto Manual Voucher Numbering | In Tally Default, If we delete any voucher from middle it will change all number from it,
This nature of tally has been overridden in this add-on. | Send Enquiry | |||
| Auto Enter Tally Vault | This Add-on Enables to set Tally Vault password at company level and without knowing the password user can open the company. | Send Enquiry | |||
| Auto EMailing of Outstanding | Send reminder of outstanding to the Sundry Debtors Automatically with the reminder option such as Daily, Monthly, Weekly. | Send Enquiry | |||
| Voucher Date to Current Date | Change the Entry date to Current Date by Default. | Send Enquiry | |||
| Signed Bill | Print Invoice with Stamp & Signature. | Send Enquiry | |||
| Change Title of Item Description | Title will changed of Item Description at Sales Invoice. | Send Enquiry | |||
| Restriction of Qty & Rate on Purchase From PO | While Entering Purchase entry, if Qty is Greater than balance Qty of PO or Rate is higher than PO Rate,
This Addon will restrict the Entry and not allow user to pass. | Send Enquiry | |||
| Quick Godown Selection at Sales | While entering Sales Transaction, No need to select godown every time, Just select once and on all the other items godown will be auto selected. | Send Enquiry | |||
| Add-on for Petrol Pump | This adds following features:
1. To enter the reading and picks the last reading from the entry automatically . 2. Automatically Generated Receipt after Sales. | Send Enquiry | |||
| Display Party Ledger during Entry | While entering the Accounting Voucher like receipt, It displays the ledger account. | Send Enquiry | |||
| Order No and Order Date on Party Ledger Account | Display Order No and Order Date on Party Ledger Account. | Send Enquiry | |||
| Order No and Order Date on Bill Wise Report | Display Order# and Order Date on Bill Wise Report of Tally. | Send Enquiry | |||
| Ledger Wise Security | Admin can restrict the ledger user wise. | Send Enquiry | |||
| sundry debtors and creditors address at trial balance | Display Party Address at trial balance of Tally. | Send Enquiry | |||
| Godown Security | Admin can allocate which user can see which Godown during entry and in Reports. | Send Enquiry | |||
| Extended Item Description | Allow Large Item Description to be printed on Invoice. | Send Enquiry | |||
| Restriction of Duplicate Purchase Invoice | This restrict entry of duplicate purchase bill by Checking with Party Name and Bill No. | Send Enquiry | |||
| Bill No in Voucher Reference | Copy the Sales Invoice Number to Reference No Field Auomatically. | Send Enquiry | |||
| Cost Center wise Profit and Loss Account | 2 Report is being added.
1. Cost Center wise Profit & Loss Account. 2. Coast Center wise Balance Sheet. | Send Enquiry | |||
| Auto EMail of Invoice | As Invoice is created, The mail will automatically send to customer. | Send Enquiry | |||
| 2 Level Authorization | "Using this Plugin you can use approval functionality in Tally.ERP9. (like Park and Post)
1. Entry will not posted untill it get authorized from authroizer. 2. Print / Export cannot be done untill authoization 3. Authrizor can either accept or reject the entry & status can be seen by entry person." | Send Enquiry |