TALLY  ADD-ON'S

DS InfoTech has created a set of very useful ready to use Tally add ons which are not part of standard features of Tally ERP 9 or Tally Prime. Any world class product gives features & functionalities which are general & applicable to the masses, however there are thousands of needs which are typical & applicable to certain Business & irrelevant to many. Tally has provided a mechanism to customise & add to the software.

DS InfoTech over years have dealt with thousands of companies, understood their needs & developed a customised software for them. Out of the various developments, we have identified certain repetitive ones which remained popular & adopted & appreciated by many. Our expert team has personally handpicked this customisation, standardised it & converted into ready to use Tally add ons.

With our expertise and feedback from our customers, we have developed various add-ons to meet new business challenges and support systems to deliver at ease. Just plug-in with Tally and start using instantly.

The following are the some of the Ready Made Add-On's, which can be easily plugged to your existing Tally Prime :

1. Auto back-up: You will never lose data with this simple add-on. Tally data will be automatically backed-up frequently on daily basis and stored in cloud or any other external device.

2. Tally Data Integration with other Software 

3. Excel To Tally Import (Masters & Vouchers)

4. Auto Sms & Email Module

5. Outstanding Follow-Ups & Reminder

6. Period Lock: This add-on will only allow specific period to do data entry.

7. Multi Vouchers Approval

8. Month wise Outstanding Report

9. Month wise Income & Expense Report

10. Attach any Invoices / Supporting documents with Vouchers, Ledgers & Item Masters.

11. Auto Email outstanding statement on specific day set

12. Auto Printer Selection – Voucher wise

13. Auto Selling Rate

14. Block Duplicate Vouchers

15. Cost Centre & Cost Category – Balance Sheet, P/L, Trial Balance & Ledger

16. Customer & Supplier List

17. Customer Performance Analysis

18. Customer wise Profit Report

19. Delete Unused – Ledgers, Stock Items, UOM, Cost Centres

20. Disable – Delete & Cancel for Users

21. Excel Import – Receipt , Payment & JV

22. Explode all levels in Balance Sheet, P/L

23. Font Configuration for Invoice Print

24. Grid Line / Horizontal Lines in Reports

25. Import Stock Items From Excel

26. Increased Width in Tally Masters & Vouchers

27. Item Image in – Invoice Print, Stock Summary, Billing & Item Master

28. Multi-Description in Stock Item

29. Outstanding Statement with Invoice

30. System Date as Current Date in Tally

31. Tally Document Management

32. User Wise & Voucher Type Security Control

33. Voucher Create Alter Date & Time details in Print / Voucher / Reports

34. Multi Document File Attachment Module

35. Terms and Conditions In Vouchers

36. Seal & Signed Invoice in Tally

37. E-way Bill / E-Invoice Alteration Control

38. GST Reminder

39. Master & Transaction Security Module

40. Owner Dash Board

41.  Recycle Bin

42.  Automatic Indent generation based on Re Order Level

43.  Address Label Generation

44.  Barcode Label Generation

45.  Sales vs Receipt Module

46.  Stock Item Purchase and Sales History

47.  Negative Stock Control

48.  System Configuration Save Module

49.  User wise Print Control

50.  Critical Stock items Control

51.  Cost Centre wise balance sheet / Profit & Loss / Trail Balance

52.  Sales order to purchase order auto posting

53.  Unwanted ledgers deletion

54.  Quotation management

55.  Advance Credit Limit Control

56.  Last Sales and Purchase price of stock item

57.  Multiple price list for single stock for multiple suppliers

58.  Multi Price List / Standard Rate Entry Module

59.  Audit Trail with Voucher History

60.  Voucher Type Level Security

61.  Auto Manual Voucher Numbering