Tally Addons are specialized extensions or plugins designed to enhance the functionality of Tally ERP software. They are developed to address specific business needs and streamline operations beyond the core features of Tally. Addons can be industry-specific or cater to particular functionalities like inventory management, payroll processing, compliance, or reporting.
Tally, as a comprehensive accounting and business management software, offers numerous features for businesses. However, integrating Tally Addons elevates its utility and helps cater to specific business needs. Below, we explore the key benefits of using Tally Addons:
Make your office paperless today using Tally Documents Management System.
Tally Prime allows you to attach documents to vouchers and ledgers using third-party add-ons.
User can add digital copies (PDF, Excel, Word, Link etc) to the respective vouchers (e.g. Purchase, Payment, Receipt, Journal etc) and respective ledgers can be stored in Tally Prime. Documents from cloud e.g. Google Drive and URL uploading system both features can be available which will be easily seen.
Provision to restrict (creation, modification, alteration) all the voucher types for users that will be applicable for the given period.
No more worrying about signing and stamping in invoices every time. A TDL will make your job easier!
This Custom Work Helps you to print Company Seal and Signature in Printed Voucher. Ex. Sales Invoice, Credit Note etc.
Features
You can provide your Sign & Stamp (jpg or bmp files) in the given Path at Tally that will come in your invoice format easily.
Features in Tally
Keep to Maintain Batch wise MRP (Manually) in Purchase Transaction which will come in Sales Transaction (Automatically).
In Default Tally, if any address Selected from the Multi Address feature then in Each Invoice same Address will appear. By Seeing this We have Made this Customization. In this which address You want to print in the invoice it is on your hand.
Just select any address from the list at the time of Invoice creation and that address will appear as your address in Invoice
This Basic Transport Module only for Those Segment who only prepare the Bilty or Consignment Note and Make the Sales Bill using that
Utility to import data from Excel to Tally (Item Master, Ledger Master, Voucher Transactions)
How Voucher Import Works in Tally from Excel Sheet:
Sending Messages Through Tally Has Become Easier !
Features
Sales Information Trigger to the Customer.
Receipt Acknowledgement sending to the Customer.
Sales Return Information sending to the Client.
Payment Due Remainder Acknowledgement sending to the Party.
Note: SMS API Integration with Tally Prime
A Custom Module specially design for Medicine Whole Seller with Custom Report.
· Customization in Purchase Voucher – At the time of Purchase Voucher Entry, previous two Purchase Rates(including Bill no and Date) should show against that Item which has been purchased from the same supplier. As per the Client the previous “Bill No”, “Bill Date” and “Rate” Should show in the Item Allocation Screen after selecting the Godown.
· Customization in Sales Voucher – At the time of Sales Voucher Entry, Previous Two Sales Rate(Including “Bill No” and “Bill Date”) should show against that Item Which has been Sold to that Party. As per the Client Previous “Bill No”, “Bill Date” and “Sale Rate” should show in the Item Allocation Screen after Selecting the Godown.
· Invoice Print Customization – Need to Show the Item Group Just After the Item Name Column in the Sales Invoice print. The Column Name will be “Manufacturer”. They have provided the Item Manufacturer name in the Item Group.
Features
This Module helps to manage the Broker’s Ledger and their Brokerage along with Their Reports Item wise etc. This module is very useful for Retail Business and Manufacturing Industry.
Features
Why to take Backup & Restore Data in Tally Prime?
Backing up your data at regular intervals helps you recover your backed up data in case your existing data is lost. You can easily back up your company data at any time and restore it when needed.
How does it Work?
Auto backup the tally data to a local folder which will be synced in Google Drive thru Time Scheduler (For Data Back Up: Set by User).
Double or Triple Discount in TallyPrime
Now you get Double Discount or Triple Discount columns in Tally Sales Invoice using our custom add-on. You can set this to provide the offer Trade Discount as well as Cash Discount as per the requirement.
This add-on will provide additional column to calculate the discount amount or discount percentage over and above the default Tally discount.
Multi-Discount Options
It Helps you to Prepare the Finish Marble Slab from the Raw Slab Received. It also helps you to manage Various Process for Finished slab manufacturing. Barcode Label Generation for Finished Slab. Finally Made the Sales using barcode Scanning. Several Custom Report to Make better business Decision
Email Trigger Option: Once the goods sold to the party, related invoice should be attached in the webmail and the ledger outstanding amount both should be sent by webmail to the party.
Billing Now Easy…
We provide the customization of Sales Invoice for Jewellery Retail Business.
Some key parameters like Purity, Gross Weight (GMS), Net Weight (GMS), Rate (Per 10 GMS), Making Charge can be capured in Sales Bill easily.
Now You Can Collect The Amount from Your Customer with Multi Payment Option in Sales Voucher
Multiple payment option is available for POS voucher like Card, Cash, UPI, NEFT/RTGS