Dark Theme / Dark Mode in Tally Prime for All Voucher Entry & Reports Screen
Demo Video -> https://youtu.be/sXGLp8ZB158
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Dark Theme / Dark Mode in Tally Prime for All Voucher Entry & Reports Screen
Demo Video -> https://youtu.be/sXGLp8ZB158
Contact Us : WhatsApp - https://wa.me/message/JEHMUW4S5YX7O1
The default Tally stock ageing report consider the total stock of the company (All Godowns). This addon help to find it godown wise in Tally.
(Click on image to Enlarge)
A reports shows status of Sales Order -> Delivery Note -> Invoice .> Receipt details in a single line.
Customer, Stock Item filtrations also available.
This addon helps you to attach external files in sales voucher (excel, world, text, pdf, images etc) from your computer. you can click on button "Send Invoice" to send email to party with multiple file attachment along with invoice pdf . You can also able to draft email body in tally prime
eg : You can email invoice with product brochure, product images, other details of product etc
Watch Demo Video >> https://youtu.be/3D-Ab7WXaFQ
Using this addon, you can increase Size of Digital Sign in Invoice.
Demo Video - https://youtu.be/TF_bgzulZPk
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Using this addon you can able to set images for stock items. which will come in voucher entry & in Voucher Print in Sales, Sales Order, Purchase & Purchase Order.
You can able to print multiple pages with stock item Image
1) Stock Item Images in Invoice Print
2) Stock Item Images in Sales Order Print
3) Stock Item Images in Purchase Print
4) Stock Item Images in Purchase Order Print
Add TCP in Tally Prime , then Enable in addon features
This report in Tally shows how much profit each of your customers has contributed to the company.
Enable stock item grouping / categorizing in invoice printout.
Watch Demo Video >> https://youtu.be/HNJC07Qxrds
Grouping in printout
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Provides horizontal and vertical lines for all the reports and invoice
Option to Set Thick OR Thin Lines
Excel Receipt Import with auto bill allocation in FIFO basis, if the receipt amount exceed outstanding amount, the balance treated as advance.
Click to WhatsApp Us -> https://wa.me/Sales Man is Cost centre and Brand is Stock category in this customisation.
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If the customer exceed credit limit at the time of invoice, The voucher turns to optional for approval.