Store | Live Auditors

SALESMAN MODULE

849

+ 5% VAT Applicable

Profit Summary - Salesman-wise Filter
Profit Summary - Customer-wise Filter
Salesman-wise Ageing Outstanding Report
Salesman-wise Monthly Sales Columnar Report
Salesman-wise Stock Selling Report
Salesman-wise Commission Report

INVOICE FORMATS

399

+ 5% VAT Applicable

Tax Invoice
Proforma
Quotation
Local Purchase Order (LPO)
Delivery Note (DO)
Receipt
Industry Specific Formats for all the documents

BARCODE

899

+ 5% VAT Applicable

Multiple Bar Codes in Single Item
Bar Code Wise Stock Summary
Bar Code Level Print from Tally
Sales/ POS Entry by Bar Code
Bar Code Print in Invoice

AUTO RECEIPT

349

+ 5% VAT Applicable

Auto Receipt against Credit Sales
Auto Adjustment against Sales Invoice

COST CENTRE WISE PLBS

499

+ 5% VAT Applicable

Enable Cost Centre Wise PLBS
In this report, Profit & Loss, Balance Sheet, and Trial Balance will be displayed automatically in columns
Enable auto-column
P&L shown properly
Enable auto-column
Balance Sheet shown properly
Enable auto-column
Trial Balance shown properly

AMOUNT ADVANCE IN INVOICE

149

+ 5% VAT Applicable

Advance Amount will be shown in the invoice along with Total Amount and Final Amount.
Enable “Add-On” in Voucher Type (Set to Yes).
Take Advance Reference in Receipt Voucher.
In the Sales Voucher, use the “Against Reference” option to select the Receipt Voucher reference, and record the balance amount as a New Reference. This will appear in the printed invoice.
Now it is showing in print.
The bill-wise outstanding will also be cleared, and the balance amount will be displayed accordingly.

AUTO ADJUST BILLS ON FIFO

249

+ 5% VAT Applicable

Auto Adjust Bills on FIFO during Payment/ Receipt
Bill adjustment is processed manually
Auto-adjust bills on FIFO (oldest first)

AUTO MAIL IN VOUCHER

749

+ 5% VAT Applicable

Before sending emails, you need to enter the password in Tally
Enable the ‘Auto Mail All Voucher’ add-on
Auto-send email on entry save

AUTO MANUFACTURING JOURNAL

749

+ 5% VAT Applicable

Enable Auto Manufacturing Journal in Sales Voucher
Create BOM for the stock item
Enable Manufacturing Journal (Yes)
Auto Manufacturing Journal: Yes ?
Journals created automatically

BANK PAYMENT QR CODE IN INVOICE

199

+ 5% VAT Applicable

Enable UPI QR in Invoice
Enter Bank & UPI
Auto-fetch Amount: Yes
Now, the QR code will appear on the print.
Scanning it will fetch the bill amount automatically

BROKER WISE OUTSTANDING REPORT

399

+ 5% VAT Applicable

Enable Broker-wise Outstanding Report
Select the broker here
Brokers will be shown with a filter, and you can select one

COLUMN DAY SALES REPORT

399

+ 5% VAT Applicable

Enable Column Day Book
Column Day Book Report Preview

DAILY WORK REMINDER

299

+ 5% VAT Applicable

Enable Daily Work Reminder
In Gateway of Tally, click on ‘My Task’ button, then select Yes.
The Reminder form will open, and you can add Daily Work Reminders user-wise
Next time you open the company, your tasks will show first, then the company will load.

DOCUMENTS ATTACHMENT

699

+ 5% VAT Applicable

Store File Path in Tally
Attach Multiple Documents
Open Document with One Key
Voucher-wise/ Ledger-wise Attachment

ENVELOPE PRINT

99

+ 5% VAT Applicable

Enable Print Envelope
Party Master should have address and contact details added
In Sales Voucher, press the ‘Print Envelope’ button to print the envelope

EXCEL TO TALLY PRICE LIST IMPORT

399

+ 5% VAT Applicable

Enable Excel to Tally Price List Import
Enable the Price List option in F11
Create price levels before Excel import
Select the Excel file location, copy it, and provide the path

ITEM BOUNDATION BELOW COST

99

+ 5% VAT Applicable

Item Can not be enter Below cost price in Sales Order
Item Can not be enter Below cost price in Sales Voucher
Only Admin can Enter Below Cost

LEDGER HIDING

249

+ 5% VAT Applicable

Hide Selected Ledgers from All Reports in Selected User Level
Hide Selected Ledgers from All Vouchers in Selected User Level

LEDGER WISE FULL STATEMENTS

299

+ 5% VAT Applicable

Comprehensive Ledger View
Customizable Filters
Enhanced Transaction Details
Flexible Reporting Formats

MULTI COMPANY ADDRESS IN SALES INVOICE

149

+ 5% VAT Applicable

You can select a different Company address for Particular Invoice Printing

MULTI DISCOUNT

399

+ 5% VAT Applicable

Add multiple discount fields in Sales Voucher
Add multiple discount fields in Purchase Voucher
Enable multiple discounts per item line
Each item can have different discount structure/ independent calculation
Discount calculation print in invoice

MULTIPLE STOCK ITEM CLASS

599

+ 5% VAT Applicable

Enable Create Multiple Stock Item Class to Auto Fill Items in Sales Entry
Create Stock Item Classes so that stock is updated automatically during sales entry
Select Item Class for auto stock update (Qty, Rate, Amount)

OUTSTANDING COLUMNAR REPORT

599

+ 5% VAT Applicable

Enable Party-wise Voucher-wise Outstanding Columnar Report
Default Report View
Customized Report View
Party-wise/ Voucher-wise

POS MODULE

299

+ 5% VAT Applicable

Item Selection via Barcode Scanning or Search
POS Invoice Print from POS Printer
Fast Quantity & Rate Entry

PRODUCT IMAGE

1,799

+ 5% VAT Applicable

Attach Product Images in Stock Item
Attach Product Images in Invoice
Attach Product Images in Quotations
Item Wise Drill Down Report with Display Image

PROJECT-WISE DETAILED REPORT

899

+ 5% VAT Applicable

Project-wise Detailed Profit Report
Drill Down Options

RECYCLE BIN

699

+ 5% VAT Applicable

When a user deletes an Online Sales entry, it is not permanently removed
The voucher is moved to a Recycle Bin report
A separate report to view all deleted Online Sales vouchers
Users can restore deleted vouchers back to active records
Restored entries retain original data and voucher number
Only authorized users can permanently delete entries from Recycle Bin
Ensures compliance and control

REMOVE NEGATIVE STOCK

199

+ 5% VAT Applicable

Block Negative Stock in Delivery Note
Block Negative Stock in Sales Invoice

SALES INVOICE-WISE OUTSTANDING

399

+ 5% VAT Applicable

Customer Wise Outstanding Incl. Adjusted Bills

SECURITY MODULE

1,129

+ 5% VAT Applicable

User Wise Tax Period Locking
User Wise Item Cost Price Hiding
User Wise Restrict/ Edit/ Delete & Cancel
User Wise Back Dated Entries Restriction
Admin Log – Who Created/ Altered Voucher

STOCK ITEM HIDING

249

+ 5% VAT Applicable

Hide Selected Stock Items from All Reports
Hide Selected Stock Items from All Vouchers

TRADE LICENSE EXPIRY

349

+ 5% VAT Applicable

Party – Customer
Shows Alerts on Expiry
Blocks Sales Voucher Entry After Expiry
Displays Expiry info in Reports

TRAVELS

1,499

+ 5% VAT Applicable

Auto Purchase Generation from Sales
Maintain PNR Wise Detailed Report
Outstanding Report

WATERMARK MODULE

599

+ 5% VAT Applicable

Add custom text watermark on invoices
Options for: “Paid” / “Unpaid” / “Draft” / “Confidential” / Company-specific messages
Upload company logo or custom image as watermark
Supports JPEG / PDF formats
Option for transparent or semi-transparent images
Generate all kind invoices, Statements and Registers with Watermark

Custom TDL Modules

SALESMAN MODULE

INVOICE FORMATS

BARCODE

AUTO RECEIPT

COST CENTRE WISE PLBS

AMOUNT ADVANCE IN INVOICE

AUTO ADJUST BILLS ON FIFO

AUTO MAIL IN VOUCHER

AUTO MANUFACTURING JOURNAL

BANK PAYMENT QR CODE IN INVOICE

BROKER WISE OUTSTANDING REPORT

COLUMN DAY SALES REPORT

DAILY WORK REMINDER

DOCUMENTS ATTACHMENT

ENVELOPE PRINT

EXCEL TO TALLY PRICE LIST IMPORT

ITEM BOUNDATION BELOW COST

LEDGER HIDING

LEDGER WISE FULL STATEMENTS

MULTI COMPANY ADDRESS IN SALES INVOICE

MULTI DISCOUNT

MULTIPLE STOCK ITEM CLASS

OUTSTANDING COLUMNAR REPORT

POS MODULE

PRODUCT IMAGE

PROJECT-WISE DETAILED REPORT

RECYCLE BIN

REMOVE NEGATIVE STOCK

SALES INVOICE-WISE OUTSTANDING

SECURITY MODULE

STOCK ITEM HIDING

TRADE LICENSE EXPIRY

TRAVELS

WATERMARK MODULE

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Custom TDL Modules

SALESMAN MODULE

INVOICE FORMATS

BARCODE

AUTO RECEIPT

COST CENTRE WISE PLBS

AMOUNT ADVANCE IN INVOICE

AUTO ADJUST BILLS ON FIFO

AUTO MAIL IN VOUCHER

AUTO MANUFACTURING JOURNAL

BANK PAYMENT QR CODE IN INVOICE

BROKER WISE OUTSTANDING REPORT

COLUMN DAY SALES REPORT

DAILY WORK REMINDER

DOCUMENTS ATTACHMENT

ENVELOPE PRINT

EXCEL TO TALLY PRICE LIST IMPORT

ITEM BOUNDATION BELOW COST

LEDGER HIDING

LEDGER WISE FULL STATEMENTS

MULTI COMPANY ADDRESS IN SALES INVOICE

MULTI DISCOUNT

MULTIPLE STOCK ITEM CLASS

OUTSTANDING COLUMNAR REPORT

POS MODULE

PRODUCT IMAGE

PROJECT-WISE DETAILED REPORT

RECYCLE BIN

REMOVE NEGATIVE STOCK

SALES INVOICE-WISE OUTSTANDING

SECURITY MODULE

STOCK ITEM HIDING

TRADE LICENSE EXPIRY

TRAVELS

WATERMARK MODULE

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