• Mumbai,Nagpur,Ahmedabad,Jaipur,Guwahati,Banglore

Tally Add-ons

Extensions are new functionality built over default Tally features. You can extend TallyPrime with more than 800+ ready-to-plug-in extensions. You can enhance your business by adding a feature, functionality, office productivity tools, and so on by adding the extensions available in ‘Tally Shop’

Choose from an entire range of add-ons across 17 categories such as Invoicing, Workflow Management, Business Verticals, Alerts & Controls, and many more. All it takes is ONE CLICK and the Add-on is streamed into your PC, installed, licensed and immediately available for use! Buy, Install, Use…in seconds!

You'll get accurate answers fast, so that you can get back to work immediately with unlimited calls, chat, email with unrestricted onsite visit support, and instant remote access support. With our unrivaled expertise and experience in the Tally domain, you can have confidence in the technical support that you receive from Vedant, and ultimately PEACE OF MIND that you will be getting the correct solution in any given situation. Our flexible ASC service plan provide the support as per your need. ERP+ business module free.

Tally is designed to meet your specific business requirements through a host of extensions and integrations, built by thousands of developers

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-----------------------Tally-Ons List------------------------

  • Party Previous Balance Prime
  • Import Masters from Excel
  • Print Signature in Invoice/Voucher
  • Double Discount Sales Voucher .
  • Auto Backup Utility Prime
  • Detailed Balance Sheet and Profit Loss
  • Import Sales with Inventory From Excel
  • Bank Statement Import
  • Barcode Label Print
  • Voucher Approval
  • Cost Centre Wise Profit and Loss Account
  • Grid Lines in Invoice
  • Print Seal and Signature on Invoice
  • UPI QR Code in Tally Invoice
  • Track Agent wise Sales and Outstanding
  • Owners Dash Board
  • Negative Stock Blocking
  • Clear bill date and unclear bill amount 1
  • Edit Log Dashboard
  • Edit Log Track User-wise History
  • Lock Filed GSTR Vouchers
  • Clause 44AB of Form 3CD
  • Party Ledger Supporting Documents
  • GST Registration wise Purchase Tile in Dashboard
  • GST Registration wise Sales Tile in Dashboard
  • MSME Compliance in Tally
  • Show UDYAM while Transaction Entry
  • Advanced Payment Advice
  • RTGS Payment Letter
  • INSTRUMENT Detail in Narration Prime
  • BRS Balance in Bank Books
  • Bank Reconciliation Date in Ledger
  • Bank Over Draft Limit Management
  • Faster Bank Entry Tool
  • Print RTGS/NEFT /TT Info. on Invoice
  • Creditors Bank Details Report
  • Reconcile Multiple Bank Entries
  • Batch Transfer to Production Floor
  • Serial No. in Voucher and Reports
  • Manage Negative Balance Ledgers
  • User Wise Email Configuration Settings
  • Show UDYAM in Trial Balance TPRM
  • Voucher Approval
  • Print BOM with Sales Order
  • Raw Material Requirement List
  • Machine Wise Production Quantity Report
  • Operator Wise Production Quantity Report
  • Shift Wise Production Quantity Report
  • BOM vs Actual Consumption in Manufacturing Entry
  • Control on Automatic Voucher Numbering
  • Multi voucher Printing by Voucher Number
  • Fixed Assets Register
  • Fixed Asset Register as per Company & Income Tax Act
  • Voucher Type Security
  • Godown Security
  • Vendor Approval
  • Purchase Rates and Values Security
  • Auto Login Username Password
  • Control Selling Price in Invoice
  • Masters Vouchers Alteration Details
  • VCH Deletion Ctrl
  • Voucher Security with Del-Can Control
  • Hide rate and value in stock summary
  • Sales Purchase Bills Analytical Report
  • Remittance For Vehicle Motor Department
  • Primary Stock Group wise Discount on Ledger
  • Shares Investment Capital Gain Report
  • Medical Wholesaler Invoice Format
  • Transport Details in Invoice and Reports
  • Show Contacts Always in Ledger Master
  • Invoice for Chemist - Pharmacy Billing
  • Broker Agent Commision Module
  • Track Agent wise Sales and Outstanding
  • SAVE it and BACKUP it
  • TCS on Party ledgers, Sales Ledgers & duties & taxes
  • Batch info in Sales & Purchase Register
  • Itemwise Sales Report
  • Item wise Sales Rate Analysis
  • Cash and Bank Balance in Day Book
  • Credit Note details in Sales Register
  • Postdated amount in Ledger voucher report
  • Salesman wise Analysis report
  • Cost Centre Details in Trial Balance
  • Party wise Sales Collection Statement
  • Party Contact Details in Sales Register
  • Sale Invoice for PVC Pipe Industry Prime
  • Vendors Item Code In Purchase Order
  • Control of Vouchers Without Party GSTIN
  • Delivery Due Days Defined in Sales Order
  • Terms & Conditions In Invoice
  • Party wise Automatic Invoice Selection
  • Reference Field in All Vouchers
  • Stop Sales below a defined Rate
  • Material Requirement Planning (Stock - BOM)
  • Party Dispatch Details
  • Multi line Descriptions in Stock Items
  • Party Stock Item Last Rate
  • Serial Number Management
  • Purchase Orders from Reorder Summary
  • Despatch Register
  • Print Stock Journal as Challan
  • Set BOM for Multiple Stk Items Prime
  • Non-Selling Items Report P
  • Batch/Godown Details on Vch Main Screen P
  • Party-wise brand details of stock items Prime
  • Print invoice on pre-printed letter head Prime
  • Ledger & Stock Item Master Approval P
  • Set Part No for Multiple Stock Items
  • Unique Code for Customers Prime
  • Automatic Multi Payment Vouchers Creation Prime
  • Compare all Price Lists on Single Screen
  • Party Contact Details in Group Summary
  • Capture Additional Comments in Transaction
  • Disable On Account Method of Adjustment
  • Enhanced Bill Pending Report
  • Bill Details in Group Outstanding Report
  • Outstanding Remarks
  • State Wise Outstanding Report
  • Narration Search in Billwise Outstanding Report
  • Display Pending Order Amount in Group Outstanding Report
  • OS Report with DueDays TallyPrime
  • Balance Outstanding in Receipt TallyPrime
  • Multi Emailing Debtors Outstandings
  • Sale Bill With Outstandings
  • UPI QR Code and Bank details in Ledger Print V
  • Set Credit Limit Days in Ledger Group Level
  • Stop Transaction Without Inventory
  • Control Order Qty Rates
  • Stop billing to party with overdue bill
  • Alert Before Credit Limit Exceeds
  • Stop Sales Without Sales Order Prime
  • Minimum & Maximum Stock alert
  • Auto Synchronization
  • Quotation Module
  • Auto Adjust Bills by FIFO During Entry
  • Search Tally
  • Ledger wise Transactions Summary
  • Show HSN Code and GST Rate in Stock Item Table
  • Show Group Category in Item Selection
  • Auto CC Emails
  • Transaction on System Date
  • Print Address on Envelope
  • Credit Control on Days
  • Inter Company Fund Transfer
  • Standard Narration
  • Address Book With Reminder
  • Multi Brand Logos in Invoice Print
  • Document Link Management
  • Bulk E-mail Invoice with Digital Sign
  • GST Registration Filter in Reports
  • Outstanding Followup
  • Labour Auto Calculation on Sales Invoice
  • OnlAdvance Day Book with Statistic s
  • Display Reports on Company Startup

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