PATEL SOFTWARE

Authorized Tally Partner & Developer

+91-9879992357, +91-7878786979, tallyplus@gmail.com

ONLINE TALLY SHOP


Multi Create STD Price

Auto Discounted Rate

Re-Order Status Godown Wise

Create Multiple Standard Price List from multi alter item screen, it added new std. price at end of list.

From Party Master Capture Discount and Auto Calculate Net Discounted Rate

Re Order Status Report Filter by Godown, it shows godown wise re order status

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1416.00

1416.00

1416.00

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Outstanding – Due Date wise Filter

Print QR Code with Amount in Tally.ERP 9 Invoice

Print QR Code Bank Wise

Show OS Report based on Due Date, with a date period button, it shows due date wise OS.

QR Code with Amount, Scan to Pay, it fetch invoice amount, so not fill while payment

QR Code with Amount, Scan to Pay, for bank wise different UPI, it shows QR for selected bank in invoice.

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1416.00

1416.00

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Battery Warranty

Smart Double Discount

Line Colors

Set Total Warranty Month and Replace Warranty Month in Stock Item Master, and while Invoicing, it will calculate Date and get in Print

In Party Master Set Stock Group wise or Stock Item wise Discount, and Auto fill Discounts as configured for the party for the Stock Groups Items.

Change Alternate Line Colour in Tally.ERP9, for clear visibility

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2124.00

2124.00

1062.00

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Print Party Mobile GST

AUTO FILL LAST PRICE

Auto Email Invoices

Print Ledger Report with Party Mobile & GST Number

Paty wise Last Price auto fill in transaction

Sales Invoice Daily Auto Email to parties

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1062.00

1416.00

2124.00

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Import Std Sell Price

Multi Payment Receipt Entry

Multi Location Data Path

Import Standard Sales Price

Single screen to create multiple Payment Voucher & Receipt Vouchers

List of Table of Data Path shows

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Price List Import

Ledger Color

Score Point

Import Price List from Excel

Change Color of Ledger based on Category

Set Ledger Parties Score Point for transaction

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2124.00

1416.00

1416.00

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Invoice Copies Print

Digital Signature

Userwise Credit Control on Days

Set Number of Copies to Print

Digital Signature PDF Invoice

Credit Days Control user wise

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1062.00

2596.00

1416.00

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Password Protected Buttons

Auto Payment Random Date and Random Amount

DateType Auto Numbering

Protect Buttons with Password for un-authorised access

Auto Create Vouchers Random amount for Payment

Date Type wise Voucher Auto Numbers

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1416.00

1416.00

1416.00

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Discount Amount

Print QR Code

Auto Purchase Battery Module

Shows Discount Amount Column in Invoice

Print QR Code in Invoice for Scan to Pay

Auto Create Purchase Voucher for Rebate Battery

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1416.00

1416.00

2596.00

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HSN GST Rate & Amount in Screen

Print Incl tax rate with both Invoice

Hide DueOn Column in SO Print

Shows HSN, GST Rate & Amount in Sales Screen

Print Column of Incl. Tax Rate in Invoice

Hide Due on Column in Sales Order Print

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1062.00

1062.00

1062.00

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Print HSN and GST with Sales Order

Auto Voucher Entry 2.0

Receipt Template

Print HSN, GST in Sales Order

Auto Create Vouchers

Receipt Template 5 format designs

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1062.00

2124.00

2124.00

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Smart Import Payment

Tally.ERP9 Addon : Any Ledger or Item View from Any Screen

Auto Backup All Companies - Tally.ERP 9

Excel to Tally Import Payment Vouchers

Button for Any Ledger or Item View from Any Screen

Backup Companies Data at fixed time & on Exit

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2596.00

1062.00

1416.00

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Auto Voucher Entry

GridLines Horizontal & Vertical

Import Payment Excel to Tally.ERP 9

Auto Create Vouchers

Gridlines in Screen & Print

Excel to Tally Import Payment Vouchers

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2124.00

1062.00

2596.00

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Outstanding Report with Running Balance Tally.ERP 9

Outstanding with Running Balance

Cheque Print in CAPITAL LETTER

OS Reports with Running Balance Column

OS Reports with Running Balance Column

Print Cheques in CAPITAL Case

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1062.00

1062.00

1062.00

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TOP SIX REPORTS

SALES AGENT MODULE Tally.ERP 9

ImportPayVCH

New Top Six Reports for analysis

Sales Agent Transactions Module

Excel to Tally Import Payment Vouchers

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1416.00

2596.00

2596.00

Click to Buy

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GSTR STATUS in Reports

Create Ledger using GST (API Based)

Print Dynamic QR with Bill Amount (TallyPrime 1.1.1)

This Tally Prime Add-on helps to show GSTR Status of Party Vouchers, after update status in GSTR Report, we can know in Ledger Report & Outstanding Report of Party, and shows in Day Book also.

Tally Prime Add-on: Create Ledger using GST
This Customized Add-on helps to Auto Create Party Ledgers using GST Number, it Auto Fills Trade Name as Party Ledger Name, Legal Name as Contact Person Name, Address, City, State, Dealer Type, PAN & GST, also column given to enter Contact Number, Mobile & Email id at the time of Creation.

Tally Prime 1.1 Add-on: Print Dynamic QR in Invoice
Using this Customized Add-on, we can get print QR Code in Sales Invoice dynamically amount updates. So buyer scan and pay easily.

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2124.00

2124.00

2124.00

Click to Buy

Click to Buy

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Sales Invoice GST Analysis with Quantity Column

Smart Document Attach

Invoice with Watermark

With this Customized Add-on for Tally Prime, it get in print of Sales Invoice GST Analysis with Quantity Column.

Tally Add-on: Smart Docs Attach
Using this Customized Add-on, we can attach Document in Voucher, just with single click, and can view also.

Tally.ERP9 Add-on: Invoice with Watermark or Text
with this Add-on we can get Invoice with our Company Logo or any image or Text Message, and get in pdf.

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1062.00

2124.00

2596.00

Click to Buy

Click to Buy

Click to Buy

Double Discount Amt or % (Percent)

Disable Print TCS Declaration for Items

Update TCS Item and Ledger Pan

Tally.ERP9 Add-on: Double Discount Amt or %
Using this Add-on, will get second column of Discount with choice to enter Amount or Percentage

Tally.ERP9 Add-on: Disable Print TCS Declaration for Items
Using this we can Enable or Disable Print of TCS Declaration/Notification for each items in Sales Invoice.

Add-on for Tally.ERP9 : Update TCS Item and Ledger Pan
Using this Add-on, Enable TCS in Stock Item Master in a single Click
and update PAN number of Parties based on GST Number with a single click.

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2596.00

1416.00

1416.00

Click to Buy

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TCS on Sales

TCS on Basic

Outstanding Report with Ref. Date

This Add-on Notify during Sales Transaction when Buyer's Turnover crossed above 50 Lakhs.
Add-on for Tally.ERP9 : Update TCS Item and Ledger Pan
Using this Add-on, Enable TCS in Stock Item Master in a single Click
and update PAN number of Parties based on GST Number with a single click.

Control and Notification for TCS on Sales Transaction to calculate on Basic Amount (as if requires on basic) if Total Basic Turnover of Buyer crossed the Threshold limit.
As per New Rule
TCS on Sale of Goods Section 206C(1H)- Income Tax Act, 1961

Outstanding Report shows due date or overdue days based on Purchase Voucher Date, but for MSME Creditors requires to know based on Supplier Ref. Date (Purchase bill Date). It shows
Ref. Date,
Due Date based on Ref. Date, and
Over Due Days based on Ref. Date.

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2124.00

2124.00

1062.00

Click to Buy

Click to Buy

Click to Buy

User wise Ledgers Permission in Tally.ERP9

Suppliers wise Terms Print in Purchase Order

GSTIN Duplicate Control

Set User wise Ledgers Permission, login user have access of given ledgers access only. and can't view remain all other ledgers or can't make entry except permitted ledgers.

Set Terms & Conditions Template up to 5 Template Terms, and select any one Template Terms for Supplier / Creditor in Master, Now get Print in Purchase Order for Tally.ERP9

This Controls duplication of Same GSTIN Number entry in Ledger Creation, if already GST Number available in previouse old ledgers Master

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2124.00

2596.00

1416.00

Click to Buy

Click to Buy

Click to Buy