Tally vedant Shop
GRID VIEW FOR TALLY REPORTS
This module enables you the horizontal/Vertical lines for reports available in Tally.ERP9 and will give comfortable reading of information in the reports.
AUTOMATE MANUAL NUMBERING
As you know in default tally voucher number is automatic .if we delete a voucher the voucher number will get rearranged. This Add-on enables you to track the voucher number without rearrangement..
PRICE LIST IMPORT FROM EXCEL
This module enables Import of Price List From Excel to Tally.ERP9. Creation of Price list will be very easy in Excel then the same can be Imported to Tally.ERP9 in Seconds.
REMINDER SYSTEM OVER OUTSTANDING RECEIVABLES
This Addon will enable you to have a reminder system over outstanding receivables in Tally.ERP9.Tally will show you reminder report on current outstanding based on system date whenever you open the company.
SET STANDARD COST FOR MULTI STOCK ITEMS
In default tally we have to enter standard cost in each stock item individually. This module enables you to set standard cost in multi stock items in single screen in Tally.ERP9.
DUPLICATE PURCHASE BILL BLOCKING
The main use of this module is to avoid duplicate purchase bill Numbers in Tally. If any user wrongly enters same purchase bill number in multiple purchase vouchers of the same party or made a duplicate entry of same purchase bill, Voucher get block by a warning message of duplicate entry. This module is tool to ensure precision of statutory reports.
RE-ORDER LEVEL WARNING WHILE BILLING
By enabling this add-on tally will give warning while billing whenever the closing stock comes below re-order level of a stock item. It will help you to make purchase order for the stock item on right time.
MULTI PRICE LEVEL SELECTION FOR INVOICE
Default tally price list is facilitating one price level for entire items in an invoice. Whereas "this addpns" enables items wise price level while billing. Using this module user can select different price level rate in a single sales invoice.
MULTI ALTER MODE FOR STD. SALES PRICE
As you know in default tally we have to change standard selling rate individually for all stock item, this module enables you to set standard rate for multi stock item in a single screen.
GST/VAT VIEW IN VOUCHER
The GST/VAT view in voucher this module which is used to help the user to identify the GST/VAT rate at the time of sale and purchase entry (Release 5.0 above). In the default Tally this facility is not provided to the user. So the user can't identify the GST/VAT rate for each item at voucher entry. In this situation GST/VAT view in voucher module will help the users to know the GST/VAT rate in sale and purchase entry which means one additional field added in the sales and purchase entry and that field will indicate the tax rate.
DETAILED TRIAL BALANCE AND BALANCE SHEET
This module Detailed Balance Sheet and Trial Balance specially prepared for adding some additional details in the default Balance Sheet and Trial Balance of Tally. Which means the default tally did not provide the detail summary but this module once loaded we will get more detail from balance sheet and Trail Balance. The user can drill down the entries in the Balance Sheet and Trial Balance.
DAYBOOK TOTAL
This add-on will enable users to view the total value of all transactions in Day Book for a particular day or given period.
DAYBOOK WITH CASH BALANCE
The module day book with cash balance in Tally is providing a new format for Day Book considering daily opening cash balance and cash, credit transactions to arrive daily cash closing balance in day book as per the manual preparation.
NETT STOCK AVALIABLE
The module Nett Stock Details is providing customized additional fields in the Default Stock Summary. This shows Nett stock available after considering Sales and purchase order pending's. The new fields can enable and disable through F:12 configuration's.
GST Utility
This module is a collection of different features which helps you generating GST sales invoice. Various features are such as 1. Show GST Tax Percentage in Vouchers 2. Show HSN and GST Tax Percentage in Item Tables 3. Control on B2B Sales voucher without GSTIN/UIN 4. Print Tax inclusive rate in Default invoice 5. Show Last Purchase cost in Sales and Purchase.
AUTO SALES PRICE (1.0)
This module is to auto calculate Sales price while doing sales invoice. After adding this TCP , Activate in F11 feature, Go to stock group master , Set a percentage of hike required on last purchase price of the product. Go to sales voucher to find the sales rate calculation !!!.
PROFIT VIEW WHILE BILLING
This is to view the profit of transaction while doing Sales bill. Helping the users to control the risk of counter discount given to customers.
BUYER SEARCH IN DAYBOOK , SALES REGISTER
Content searching in Day Book & Sales Register with Buyer Name ,Buyer Address,Consignee Name , Consignee Address.
CONTROLS ON AUDITED VOUCHERS
This module in tally protect your audited transaction by providing user controls.
LEDGER IMPORT FROM EXCEL
This Add-on enables you to import bulk ledger master from excel to Tally.ERP9. Data transfer from any other applications can be done through the Export/Import process. Note: Along with the tcp you will have specific excel format for the purpose of importing data to Tally.ERP9..
SEARCH ON ITEM DESCRIPTION
This Add-on enables you to set stock item description very fastly in simple click ,this is enabled in day book, Purchase Register & Sales Register.
STOCK ITEM SEARCH IN STOCK SUMMARY
This module is specially customized for searching the stock item in the stock summary which means the user can easley pick up their item in the stock summary. So the user can't take much more time to spent identify the particular item in the item summary.
VOUCHER TYPE WISE GODOWN SETTINGS
This Add-on enables you can set default go down for vouchers that helps you in time management.The godown will be auto selected at the time of billing there for saves time and reduce mistakes while making entries.
MULTI DESCRIPTION IN STOCK ITEM MASTER
This module enables you to set multi descriptions for stock item master in tally.ERP9.
OUTSTANDING WRITEOFF ON SINGLE CLICK
This module enables easy way of write off outstanding bill balance due to amount roundoff , Not recoverable etc on Single click in Tally.ERP9.
GODOWN OR RACK SETTING IN STOCK ITEM MASTER
As you know that we cannot set multiple go down or rack system for a stock item master in default Tally.This features is enabled for all inventory vouchers. using this module you can set predefined go down or rack system for stock item and avoid manual mistakes while selecting godown.
MULTI CASH VOUCHERS QUICK ENTRY
This Add-on enables you to create multiple cash payment vouchers using a single screen. In day to day transaction we have several cash transactions. We can enter entering the cash transactions single screen therefore saves your valuable time.
AUTO CHANGE CLOSING STOCK VALUATION FOR STOCK ITEMS
This module enable the facility to change the stock valuations methods for all items in a single click.
ADVANCED LEDGER DISPLAY
This module provides a button to change the view of default Tally ledger report in to the detailed mode. The detailed mode provides all master information such as Contact, Address Details, Bank Details, Tax Registration Details and Ledger Notes etc.
ADDRESS BOOK
Address Book allows you to retrieve the customers/Suppliers address, contacts and other registration details in a single report. It can be print vertically or horizontally as suitable for address label.
LEDGER DAY BOOK
Added a new button naming "LEDGER" in Day book to filter all transactions include all financial vouchers, reversing and memorandum journals as well as inventory vouchers for a particular ledger.
PRINT INVOICE WITH OUTSTANDING DETAILS
The module enables customer's current outstanding details at bottom of the invoice. Outstanding details will be available in default Simple, comprehensive and statutory invoices. Now you can mention the current outstanding of the customer in every Invoices.
ADDRESS LABEL MODULE
Tally Ledger masters are already updated with all the customer/Supplier address details for the purpose of invoicing. Even though we have a customer list, to send a Quotation/Purchase order/invoice/greeting cards/ Special offer letters/Accounts statement and other promotional mailers etc. , is a time consuming job in terms of preparing and printing address labels to paste in the mailers. The Address Label module is a unique feature to print Customers/Supplier address in a 12 Label (100 x 44 MM) Sticker paper which will make these jobs easier.
CHEQUENO SEARCH & AUTO CHEQUE RETURN ENTRY
This module facilitates the user to sort out or quickly search for a particular cheque entry by giving the cheque number in the search option. Another utility is the automatic posting of cheque returns.
TRADERS PACK
The add-ons included in this pack are: 1. Quick access party statement from invoice 2. Reorder level warning while billing 3. Enable negative stock bill blocking 4. Enable control of overdue bills 5. Quick Access party outstanding from invoice 6. Control on sales rate below last purchase rate 7. Block vouchers on negative cash balance 8. Cash sales register 9. Show customer sales history while invoicing.
SECURITY FEATURES
A set of features has been identified for the secure functioning of Tally been identified and bundled under the safety features. There are seven features provided for the proper monitoring and safe working of Tally. Features are 1. Verification for altered voucher 2. Restoring deleted vouchers 3. System date as current date on company load 4. Enable transaction only on system date 5. Enable 'block delete for users' 6. Block Cancel for users 7. Blocking voucher configuration.
AUTO BACK UP MODULE
Auto back module facilitates automatic backing up of data at periodic time intervals as specified by the user. Data is vulnerable to loss and keeping a backup is very important. This add on does not require much effort from the user except for an initial configuration. There on the data backup will start as a regular process. Apart from this if there has been any change in the configuration settings without the knowledge of the user, and then an alert message will be generated. New release 4.0 is updated with auto backup history report. New release 5.0 is updated with Smart Phone access for Backup. Tally users can take data backup and view backup history reports through Smart Phone.
INVOICE TRACKING IN CREDIT NOTES
This add-on enables you to track invoice in credit note voucher very easily in Tally.ERP9. All Stock item details specified in the invoice get auto filled in the credit Note.
INWARD OUTWARD COURIER REGISTER
This module enables you to have courier registers in Tally.ERP9. It enables you both inward and outward courier register to track information over courier details.
AUTO P.O. FOR ROL SHORT FALL
The Reorder Level of materials can be maintained in Default tally. Reorder status report shows the short fall of material by considering closing stock, Purchase order pending and sales order pending etc. This module enable the tally user to auto generate the purchase order for the short fall quantity displayed in the reorder status reports.
SCHEME -"BUY ONE GET ONE"
"Buy One get One" or "Buy Two get One" etc are the normal scheme provided by the suppliers for many products. This customized feature facilitates easy billing through avoiding manual entries for free items and keeps the inventory accurate. Free items and qty details can be pre defined in the primary item masters. This will post automatically whenever the scheme gets applicable.
REMINDER SYSTEM FOR POST DATED & OPTIONAL VOUCHERS
This module enables auto reminders for post dated vouchers and optional vouchers in Tally.ERP9. It works when system date match with voucher dates. You can have date wise reminder when you open Tally.
STOCK RESERVATION
The module Stock reservation is meant to bring an additional option in the "list of items table" ie; SALEABLE QTY. This additional feature will provide you the exact salable quantity of an item after considering the sales orders posted already. The Stock reservation file once loaded a new option "saleable quantity" will display in the right corner of list of item table.. Default Stock Query report is also updated with Saleable Qty Details.
COST CENTRE AND COST CATEGORY FINANCIAL REPORT
This module enables Cost Center and Cost Category wise financial reports such as Ledger statement, Trial Balance, Profit & Loss A/c and Balance Sheet in default Tally. It can be configured for the project, division, Branch wise financial reports easily.
DAILY CASH CLOSING
This module will help you to understand denominations of cash while closing the accounts of a business day. Hence it enables you to identify the cash difference in ledger closing and physical cash.
HIDE PURCHASE COST
A new feature to have a view control on product purchase price/cost rate in Tally. User wise security settings.
CHEQUE MANAGEMENT MODULE
This ad-on have :- 1. Incoming/Outgoing Cheque Regiseter 2. Cheque Bounce Marking 3. Cheque Date Reminder.
DUPLICATE PRINT CONTROLS
When you print an invoice Second time from Tally, Always marked as "Duplicate Copy". This control is not applicable for Admin user. * The features work only with the transaction entered after loading this TCP.
PHYSICAL STOCK IMPORT
A Utility to Import Physical Stock Voucher from Excel.
UPDATE STOCK ITEM GST DETAILS
A utility for updating GST information via Excel Import for an existing/running Tally Data. The users need to update the Item details in a predefined excel format provided along with the TCP, then import directly to tally.
STOCK ITEM IMPORT
Utility to import Stock Item master form an Excel File. Download Sample Excel file and TCP..
BULK MAIL
This module can be used to send customer Outstanding Statements, Accounts Confirmation, Reminder Letter to all or selected parties in a single click.
DOCUMENT ATTACHMENT MODULE
This add-on allowing to attach all supporting documents along with tally vouchers,Ledgers and Stock Item Masters.
DETAILED STOCK SUMMARY
This module is customized for adding 3 important additional features in the stock summary configure (F12) settings. The followings are the three additional features. 1. Show stock group 2. Show stock category 3. Show vat rat.
AUTO RECEIPT WHILE CREDIT SALES
This Add-on enables you to auto post receipt while credit sales in tally.ERP9.Very often we may have received amount partially or fully from customer .We have to make separate receipt entry for the same. This module enables you to autopost the receipt entry while billing.
AUTO GENERATE DUE ENTRIES
This module enables you to auto generate multiple due vouchers in single click. Monthly, Quarterly, Half-yearly, yearly dues such as Rent, Fees and Subscriptions etc... Can be auto generated with predefined income/Expenses ledger and amount details. It saves your valuable time and reduces manual entry.
MUTLI COMPANY LEDGER STATEMENT
A module to generate multiple companies Consolidated Ledger Statement. Notes: Ledger name should be same for all companies.