Tally Customization
List of Tally Customized Modules We Offer
Digital Signature in Tally
This module helps to print your USB Digital (token) Sign on all type of Vouchers from Tally
Print QR Code In Tally Invoices Base on UPI
This module helps to generate e-payment base QR-code invoice from Tally
Audit Trail - Track Voucher Alteration History
This add-on can track creation as well as modification of vouchers along with Username, Date & Time of creation/alteration, and even modified contents will be tracked.
Print Previous Balance in Sales Invoice
Print Previous Balance in Sales Invoice. It prints Previous Balance, Current Bill Amount and Net Balance in Sales Invoice.
Print Authorized Signature in Sales Vouchers
This add-on facilitates the user to print Sales Vouchers in Pre-Inserted Authorized. Note: Only .jpg files are allowed
Print Envelop From Tally
This add-on facilitates the user to Print Envelop. This module gives option of configuring Envelop Height, Width, Space Top, Space Left for Two covers. Envelop will be Printed as per this Configuration.
Auto Receipt Creation in Sales Invoice
This add-on facilitates User to Create Receipt Automatically after making Sales Invoice.
Print Reports with Grid Lines
This Module facilitates user to print Horizontally linings in all the reports.
Auto E-Mailing after Voucher Entry
This Add-on facilitates user to automatically Email Sales Order, Sales Invoice, Purchase Order, Purchase Invoice, Receipt Voucher and Payment Voucher to Party immediately after saving these transactions.
Display HSN Code And GST% in voucher entry screen
display item wise HSN Code And GST % as a seprate column in voucher entry screen.
Duplicate Purchase Voucher Entry Control
Due to work pressure, it might be difficult for users to keep track of purchases recorded. It is critical in a business to keep track of purchases and payments made and avoid more than one payment for a single purchase. This add-on will control entry of duplicate purchase Invoice.
Voucher Type wise Default Godown Selection
You can assign default godown in Voucher Type configuration screen. While doing entry, the godown will be automatically selected from the Voucher Type master.
Print Free Qty. in Report
Print Free Qty. in Sales/Purchase Columnar Register and also in Columnar Ledger Statement.
Batch Details Column in Sales Invoice
Business like Chemist and Pharmacy require Invoice/Delivery Note to print batch details. With this Add-on you can print batch details in separate columns. The details include Batch Name, Mfg Date and Expiry Date.
Block Inactive Ledge Master
This Module Helps User to Block Inactive Ledger Master, Ledger will be available in ledger master but it will stop displaying in ledger selection list in voucher entry.
Block Inactive Stock Item Master
This Module Helps User to Block Inactive Stock Item Master, Ledger will be available in ledger master but it will stop displaying in ledger selection list in voucher entry.
Block On Account Transaction
This Module Helps User to Block On Account Option. User will not have this option while adjusting Bill by Bill Transaction which prevents any Unadjusted Entry.
Voucher Type wise Security Control
With this TDL user control can be specified for specific voucher type wise for Creat, Alter, View, Full Access.
Disable Delete Cancel Commands
This add-ons facilitates user to Disable Delete Cancel Commands. Once this feature is enabled user can not Delete or Cancel any Voucher from Tally.
Recycle Bin - Restore Deleted Vouchers
With this add-on, deleted transactions are moved to a Recycle Bin within Tally Prime. You can Restore these or permanently delete the transactions from here
Month Wise Outstanding Report
This add-on generates a month wise outstanding report of pending bills. You can toggle the report to show data Bill Date Wise or Due Date Wise.
Item-wise Consumption-Production Breakup Report
This module facilitates the user to view item-wise opening stock, purchases, consumption, production, sales and closing stock details in a single screen.
Ledger-wise Voucher type-wise Transaction Summary
Ledger wise Voucher type wise Transaction Summary Report. User can view all the details of party like Total Amount of - Sales, Sales Order, Purchase, Purchase Order, Payment, Receipt, Debit note, Credit Note, Delivery Note, Journals etc in one shot.
Print Item wise Party wise Sales Report
This module facilitates user to Print Itemwise Partywise Sales Report.