Click on Addon Name to Watch YouTube Demo Video:
GMT 1 Incentive Report - Enquiry
GMT 2 Block Voucher on Negative Cash Balance - Enquiry
GMT 3 Mail After Save - Enquiry
GMT 4 Bill Overdue Approvals - Enquiry
GMT 5 Group Co. Purchase Register - Enquiry
GMT 6 Multiple Narration - Enquiry
GMT 7 Voucher Import From Excel - Enquiry
GMT 10 First in First Batch - Enquiry
GMT 11 Reminder For Synchronization - Enquiry
GMT 12 Group Co.Graphical Report - Enquiry
GMT 13 Outstanding Write Off - Enquiry
GMT 14 Import New Stock Items From Excel - Enquiry
GMT 15 Multi-Description in Stock Item - Enquiry
GMT 16 Price List Import From Excel - Enquiry
GMT 17 Transaction on System Date - Enquiry
GMT 18 Credit Limit Approvals - Enquiry
GMT 19 Auto Receipt While Billing - Enquiry
GMT 20 Auto Selling Rate - Enquiry
GMT 21 Block Sales Voucher without Sales Order - Enquiry
GMT 22 Cash Sales Register - Enquiry
GMT 23 Check Ledger While Billing - Enquiry
GMT 24 Customer Target Vs Achievement - Enquiry
GMT 25 Customer Performance Analysis - Enquiry
GMT 26 FIFO in Receipt - Enquiry
GMT 27 Gift Scheme based on Customer Turnover - Enquiry
GMT 28 Graphical Report on Purchase Cost Variance - Enquiry
GMT 29 Godown OR Rack in Stock Item Master - Enquiry
GMT 30 Customer wise Profit Report - Enquiry
GMT 31 Sl.no For Stock Items in Vouchers - Enquiry
GMT 32 Group Co. Bank Book - Enquiry
GMT 33 Reminder For Post Dates / Optional Vouchers - Enquiry
GMT 34 Invoice Tracking in Cr.Note - Enquiry
GMT 35 All Vouchers Approval - Enquiry
GMT 36 Payment Approval - Enquiry
GMT 37 Auto Post Due Vouchers - Enquiry
GMT 38 Auto Purchase Order on Reorder Level - Enquiry
GMT 39 Attendance Import From Excel - Enquiry
GMT 40 Block Purchase without Purchase Order - Enquiry
GMT 41 Group Company Cash Book - Enquiry
GMT 42 Block Configuration for users - Enquiry
GMT 43 Employee Master Import - Enquiry
GMT 44 Maintain Price List in Excel - Enquiry
GMT 45 Production Forecasting - Enquiry
GMT 46 Report – Voucher History - Enquiry
GMT 47 Auto Login Group Companies - Enquiry
GMT 48 Automate Manual Numbering - Enquiry
GMT 49 Block Billing without GSTN - Enquiry
GMT 50 Physical Stock Excel Import - Enquiry
GMT 51 Multi Expense Entry From Single Screen - Enquiry
GMT 52 Multiple CR- DR in Journal Voucher - Enquiry
GMT 53 Net Rate Billing - Enquiry
GMT 54 Outstanding in Invoice Print - Enquiry
GMT 55 Outstanding Statement with Invoice - Enquiry
GMT 56 Production Plan - Enquiry
GMT 57 Material Consumption Variance - Enquiry
GMT 58 Order Approvals - Enquiry
GMT 59 Auto Printer Selection – Voucher wise - Enquiry
GMT 60 Maintain Schemes in Excel for Billing - Enquiry
GMT 61 Grid Line / Horizontal Lines in Reports - Enquiry
GMT 62 Courier Register ( Inward and Outward) - Enquiry
GMT 63 Employee Profile Picture - Enquiry
GMT 64 Auto Change Valuation - Enquiry
GMT 65 Reorder level Warning - Enquiry
GMT 67 Group wise Stock Item Filter while Invoicing- Enquiry
GMT 68 Group Company Sales Register- Enquiry
GMT 69 Reminder on Outstanding Receivables- Enquiry
GMT 70 Remove Delete option for Users- Enquiry
GMT 71 Order Follow up with reminder - Enquiry
GMT 72 Customer wise Profit Report - Enquiry
GMT 73 Stock Item Description Search - Enquiry
GMT 74 Warning on low Sales Price - Enquiry
GMT 75 Group Co. Group Comparison- Enquiry
GMT 76 Customer / Supplier Bank Register - Enquiry
GMT 77 Purchase Cost in Sales - Enquiry
GMT 78 Import Ledger Master From Excel - Enquiry
GMT 79 Free Qty Based on Billed Qty in Invoice - Enquiry
GMT 80 Set Image For Stock item - Enquiry
GMT 81 Reset Stock Category- Enquiry
GMT 83 A Single Report on Customer Outstanding with Contact Details - Enquiry
GMT 84 Day Book With Cash Balance - Enquiry
GMT 85 Stock item Previous Sales History - Enquiry
GMT 86 Set Standard Cost in Multi Stock Items - Enquiry
GMT 87 Cash Sales Register- Enquiry
GMT 88 Price Level Selection For Each Item - Enquiry
GMT 89 Billing For Items Free with another Item- Enquiry
GMT 90 Reset Stock Group in Stock Item Masters - Enquiry
GMT 91 Mini CRM ( for sales and service providers)- Enquiry
GMT 92 Negative Stock Blocking on Multi Company Stock - Enquiry
GMT 93 A Function to Find Time Duration [for tdl code study]- Enquiry
GMT 94 Time Scheduled Auto Data Backup - Enquiry
GMT 95 Dashboard Report (23 information’s in single report) - Enquiry
GMT 96 Voucher Type Security - Enquiry
GMT 97 Auto Stock Item Creation in Multi-Companies - Enquiry
GMT 98 Increased Width in Tally Masters & Vouchers - Enquiry
GMT 99 Inventory Import from Excel – Item, Grp, Catgry, UOM- Enquiry
GMT 100 Multi Company Billing From Single Screen - Enquiry
GMT 101 Manage Price Levels From Single Screen - Enquiry
GMT 102 Inter Company Stock Transfer Between Godown’s - Enquiry
GMT 103 Print Sales Quotation in Company Letter Head - Enquiry
GMT 104 Accounts Master Import From Excel - Enquiry
GMT 105 Outstanding Followup with Status Report - Enquiry
GMT 106 Outstanding Followup with Auto Reminder System - Enquiry
GMT 107 Show Free Qty in Sales Voucher, Print and Filter in Columnar etc. - Enquiry
GMT 108 Barcode Label Print [Batch No as Barcode]
GMT 109 Report for Group Company Ledger Outstanding - Enquiry
GMT 110 Group Company Ledger Outstanding & Receipt Auto-Posting - Enquiry
GMT 111 Sales Voucher Details in Sales Order - Enquiry
GMT 112 Address Book with Configurations - Enquiry
GMT 113 Stock Report [Part No., Name, Qty, Std.Cost, Std.Rate, Report Filter etc] - Enquiry
GMT 114 Delete Empty Masters [ ledger/Items]- Enquiry
GMT 115 Last Purchase Cost + Tax in Stock Summary- Enquiry
GMT 116 Price List in Purchase Order, Receipt Note and in Purchase. - Enquiry
GMT 117 Auto-Fill Sales Order’s in Purchase Order Voucher - Enquiry
GMT 118 System Date as Current Date in Tally - Enquiry
GMT 119 Cost Center Wise Sales Register - Enquiry
GMT 120 Multi-Company Ledger Consolidation - Enquiry
GMT 121 Font Configuration for Invoice Print - Enquiry
GMT 122 User wise Day Book - Enquiry
GMT 123 Multi Voucher Printing as per Selection of Vch.No. “From – To” - Enquiry
GMT 124 Attach any Files with Ledger & Item Master - Enquiry
GMT 125 Vehicle Mileage Report - Enquiry
GMT 126 Daily Cash Closing - Enquiry
GMT 127 Auto Post Sales Vouchers [Price Based on Requirement]
GMT 128 Godown wise Reorder Level - Enquiry
GMT 129 Buyer Name instead of Cash in Sales Register - Enquiry
GMT 130 Ledger / Stock Item Alter History Report - Enquiry
GMT 131 Address Label Print on NovaJet MPL 12 [100 X 44 mm] [Self Adhesive] - Enquiry
GMT 132 Bulk Email Reporting – Ledger Statement & Outstanding - Enquiry
GMT 133 Show Bill Profit in Voucher Entry Screen - Enquiry
GMT 134 Narration in Outstanding Reports - Enquiry
GMT 135 Time Scheduled Auto Email Reporting DashBoard to CEO’s - Enquiry
GMT 136 Print Barcode From Tally.ERP9 [Item alias as Barcode]
GMT 137 Explode all levels in Balance Sheet, P/L - Enquiry
GMT 138 Customer Vs Stock Item Sales Report - Enquiry
GMT 138 Cost Center wise Profit & Loss Account - Enquiry
GMT 140 Auto Production on Sales - Enquiry
GMT 141 Group Company Outstanding Payable + Payment auto post - Enquiry
GMT 142 Auto Payment voucher while Purchase - Enquiry
GMT 143 Show Saleable Qty While Sales Order Creation - Enquiry
GMT 144 Budget & Voucher Approval - Enquiry
GMT 145 Print Multiple Vouchers as per Selection - Enquiry
GMT 146 Transfer Price List to Multi Companies - Enquiry
GMT 147 Godown Wise Stock Report - Enquiry
GMT 148 New Dashboard 1 - Enquiry
GMT 149 New Dashboard 2 - Enquiry
GMT 150 Disable – Delete & Cancel for Users - Enquiry
GMT 151 Disable – BackUp & Restore for Users - Enquiry
GMT 152 Auto post multi receipt voucher while billing - Enquiry
GMT 153 Enable Cost Centre for a Specific Period - Enquiry
GMT 154 Item Image in – Invoice Print, Stock Summary, Billing & Item Master - Enquiry
GMT 155 Main Cost Centre Report with Drill Down - Enquiry
GMT 157 Voucher Create Alter date & Time details in Print/Voucher/Register - Enquiry
GMT 158 Stock Group wise Discount setting in Customer Ledger - Enquiry
GMT 159 Address Book on Cash sales, POS Cash Sales - Enquiry
GMT 160 Allow OR Disallow “Re-print” for Users. - Enquiry
GMT 161 Stock Gallery (with available stock & cost details) - Enquiry
GMT 162 Supplier Scheme Management - Enquiry
GMT 163 Mail2Partner Support - Enquiry
GMT 164 Save Report Configuration - Enquiry
GMT 165 Voucher Info. Change History - Enquiry
GMT 166 Report on User Entry Details - Enquiry
GMT 167 Block Duplicate Purchase Voucher - Enquiry
GMT 168 GST% & HSN in Item Table - Enquiry
GMT 169 Show Part No, HSN, GST % in Stock Summary - Enquiry
GMT 170 GST Sales & Purchase Vouchers Import from Excel - Enquiry
GMT 171 Sales & Purchase Import without Inventory - Enquiry
GMT 172 GST Details update from Excel to Item Masters - Enquiry
GMT 173 GST Details update from Excel to Party Masters - Enquiry
GMT 175 GST – New Item Import from excel - Enquiry
GMT 176 GST – New Ledger Masters with GST+Bill wise Opening- Enquiry
GMT 177 Std.Cost & Std.Price Update to Item Masters From Excel - Enquiry
GMT 178 Sales Man’s – Stock Group wise Category wise Monthly Sales Report - Enquiry
GMT 179 Delete Unused – Ledgers, Stock Items, UOM, Cost Centres & Godowns - Enquiry
GMT 180 4 Reports on – Customer Vs Product & Product Vs Customer - Enquiry
GMT 181 Address Book With Label Print on-Customer,Suppliers, Cash Sales & POS - Enquiry
GMT 182 Dynamic Stock Summary - Enquiry
GMT 183 Ch.No Search & Auto Cheque Retun – at reconciliation - Enquiry
GMT 184 Sign & Seal on – Tally Voucher Print - Enquiry
GMT 185 Discount based on item value OR invoice value - Enquiry
GMT 186 Reminder on TCP Expiry - Enquiry
GMT 187 Security Export & Import - Enquiry
GMT 188 BOM Import From Excel - Enquiry
GMT 189 Price List Import with auto
Item creation
GMT 190 Price List Import – Qty Range Wise Rate
GMT 191 Auto Email Outstanding Statement on Specific Day Set - Enquiry
GMT 192 User Wise Discount % limit
GMT 193 Auto Email to owner if sales voucher altered by any user - Enquiry
GMT 194 Automation Bulk “Re-Accept” - Enquiry
GMT 195 Customer & Supplier List - Enquiry
GMT 196 Show Live Details of Item While Billing - Enquiry
GMT 197 Excel Import – Receipt , Payment & JV
GMT 197 Bulk
Email Sales Invoice on Button Click
GMT 199 Hold
& Recall Multiple Bills in Tally
GMT 200 Time Scheduled
Auto Bulk Email Outstanding & Ledger Statement
GMT 202 Tally Whats APP TDL - Enquiry
GMT 203 Tally SMS/Whats App Text Messages - Enquiry
GMT 204 Digital Signature- Enquiry
GMT 205 Tally BarcodeAdvanced TDL
GMT 206 Tally
QR Code in Invoice
GMT 207 Tally SMS Advanced
GMT 208 Finance Company
GMT 209 Tally Document
Management
GMT 210 Tally for Cell Phone
Dealers
GMT 211 Indent & Quotation - Enquiry
GMT 213 QC on Raw Material In & Finished Goods - Enquiry
GMT 214 Multi Cost Centre wise opening for Ledger, Closing Transfer on Split Company etc - Enquiry
User wise Ledger Block security @
6900*
GMT 215 Voucher type wise ledger & Item Security - Enquiry
GMT 216 ost Centre & Cost Category – Balance Sheet, P/L, Trial Balance & Ledger- Enquiry
GMT 217 Product Sl.nos for Batch Qty - Enquiry
GMT 218 Advertisement Company - Enquiryta
GMT 219 Auto Cash Sales with GST - Enquiry
GMT 220 User wise Ledger Block security - Enquiry
GMT 221 Job Master with Stage wise production
Voucher Transfer @ INR 10000*
GMT 222 Auto post Sales Oder voucher Through SMS - Enquiry
GMT 223 Execute Tally Data Backup Through SMS (i.e Actions Can Be executed through SMS)- Enquiry
GMT 224 Voucher Approval through SMS Automation - Enquiry
GMT 225 Tally Online Dashboard on Web – Tablet – Mobile - Enquiry
GMT 226 Price List – Online Updation to Multi Locations/Brach Office - Enquiry
GMT 227 Branch Stock Online Consolidation - Enquiry
GMT 228 Google Pay/UPI/BHIM QR Code in Tally Invoice- Enquiry
GMT 229 GSTR 2 A Reconciliation - Enquiry
GMT 230 GSTR 2 A Reconcile Advanced TDL- Enquiry
GMT 231 Excel to Tally - 8 Vouchers in Single Addon- Enquiry
GMT 232 Block Alter Previous Month Vouchers If GSTR 1 Filed- Enquiry
GMT 233 Tally Stock Journal Import From Excel- Enquiry
GMT 234 Item Images in Multi Page Invoice Printing (Simple invoice format)- Enquiry
GMT 235 Calendar Task & Follow up Management- Enquiry
GMT 236 Stock Item Batch Expiry in Tally- Enquiry
GMT 237 OTP Secured Tally Login for User- Enquiry
GMT 238 TCS Quick Setup- Enquiry
GMT 239 TCS Threshold Limit Notification- Enquiry
GMT 240 Tally Doc's Mailer - Invoice Email with Multi-Attachment of External File- Enquiry
GMT 241 Negative Stock Control by Authorization- Enquiry
GMT 242 Owner’s Dashboard- Enquiry
GMT 243 Automatic Digital Signature - Enquiry
GMT 244 Auto Backup with Backup History Report- Enquiry
GMT 245 Seal and Sign in Tally Prime Version- Enquiry
GMT 246 UPI Payment QR code in Invoice Print - Basic Addon Prime Version - Enquiry
GMT 247 Voucher Security for Tally Prime Users - 6 Security X 24 Voucher Types- Enquiry
GMT 248 Remove Delete From Tally User- Enquiry
GMT 249 Tally SMS - Use With Your Own/Existing SMS Account- Enquiry
GMT 250 Hide Purchase Cost From User- Enquiry
GMT 252 Watermark in Tally Prime- Enquiry
GMT 253 Tally Data Auto Backup on Time Interval- Enquiry
GMT 254 HSN & Item Name Change Through Excel Export/Import- Enquiry
GMT 255 Tally App for Sending SMS Through Mobile SIM - Enquiry
GMT 256 Block Selected Ledger From Users- Enquiry
GMT 257 Tally Dial - Make Calls to Customers from Tally - Outstanding Follow-up Calls- Enquiry
GMT 258 Sale Rate & Discount% Control - Tally Authorization with Secret Password- Enquiry
GMT 259 Sales SMS with PDF attachment Link [Customization] - Enquiry
GMT 260 Tally GMT App -For Outstanding Follow-up [Customization]- Enquiry
GMT 261 UPI QR Code For Flexible Payment- Enquiry
GMT 262 Bulk Promotional Email From Tally Prime - Utilize Tally Database for Marketing- Enquiry
GMT 263 Multi Company Stock while Billing - Tally Group Company Stock- Enquiry
GMT 264 Tally Prime Document Attachment - Document Expiry Report- Enquiry
GMT 265 Allocate Other Expenses to Item Cost- Enquiry
GMT 266 Monthly Expense Budget Auto Email when Budget Crosses- Enquiry
GMT 267 Tally Bill Wise Ageing Without Enabling Bill Wise Feature - for Debtors only- Enquiry
GMT 268 Tally Bill Wise Ageing Without Enabling Bill Wise Feature - Both Debtors & Creditors- Enquiry
GMT 269 Selling Price Management- Auto Selling Price while MRP Changes- Enquiry
GMT 270 Cost Centre Opening Balance in Tally Prime- Transfer of closing to Opening while Split Company - Prime Version- Enquiry
GMT 271 Stock Group Wise Sales Report in Tally - Party Wise Stock Group Wise Sales - Enquiry
GMT 272 Performance Grading for Party & Products - Customer Performance- Enquiry
GMT 273 Stock Group Wise Outstanding in Tally Prime- Enquiry
GMT 274 Salesman Target Vs Achievement - Area Wise Target - Enquiry
GMT 275 Disallow Empty Godown's - Control Tally Godown's- Enquiry
GMT 276 Party Ledger Reconciliation in Tally Prime- Enquiry
GMT 277 Grace Days for Credit Outstanding - Grace Days for Party Credit- Enquiry
GMT 278 Inactivate Items and Ledgers in Tally Prime - Enquiry
GMT 279 Raw Material Requirement Planning - Auto PO for Shortage - Godown Stock Reservation- Enquiry
GMT 280 Purchase Order Alter History - PO Amendment History- Enquiry
GMT 281 Quality Check - QC For Raw Material In Tally QC Finished Goods- Enquiry
GMT 282 UPI QR Code Advanced - Print QR CODE in Sale, SO, DN, Ledger & Outstanding- Enquiry
GMT 283 Print Barcode Sticker From Tally Prime [For Laser Printer, Print on A4 Sheet]- Enquiry
GMT 284 Payroll Attendance Import From Excel to Tally Prime- Enquiry
GMT 285 Auto Payment to Supplier Dues - Overdue Payments- Enquiry
GMT 286 Mini CRM in Tally Prime - Service Booking - Sales Enquiry - Customer AMC - Enquiry
GMT 287 Batch Wise Item Auto Selection while Billing - Batch Wise Billing- Enquiry
GMT 288 Save E-mail Password in Tally Prime- Enquiry
GMT 289 Multi Item Images with Multi Page Invoice - Stock Image Gallery- Enquiry
GMT 290 Indent To Purchase Order - Indent Pending Reports - Quotation to Sales Order - Quotation Pending Reports- Enquiry
GMT 291 Audit Trail in Tally Prime - Master Alter History - Voucher Alter History- Enquiry
GMT 292 Sales Register with Collection Details - Tally Receivables- Enquiry
GMT 293 Stock Verification Before Delivery Using Barcode Scanner - Stock Delivery Verification- Enquiry
GMT 294 Reset Sales Voucher Value - Increase or Decrease Sales Value - Enquiry
GMT 295 Group Company Ledger Outstanding Age wise - Multi Company Ledger Outstanding- Enquiry
GMT 296 Address Book - Suppliers and Customers Address- Enquiry
GMT 297 Prevent Duplicate GSTIN in Tally Prime - GSTIN Security- Enquiry
GMT 298 Price List Import Advanced - Quantity wise Rate/Discount- Enquiry
GMT 299 Auto Update Multiple Price Level - Multiple Price Levels in Single Screen- Enquiry
GMT 300 Stock Item Creation in Group Company - Multi Company Stock Item Creation- Enquiry
GMT 301 TSS Expiry - AMC Expiry - Subscriptions Management For Service Providers- Enquiry
GMT 302 POS Invoice From Normal Sales - Print POS Without Enabling POS Voucher - Enquiry
GMT 303 Multi Company Consolidated Ledger, Centralized Payments & Receipts [HO <-> Branch]- Enquiry
GMT 304 Voucher Approval in Mobile App - Purchase Order & Payment Approval- Enquiry
GMT 305 Tally WhatsApp Prime Version - Message to WhatsApp Group- Enquiry
GMT 306 Bulk Digital Signing of Invoices in Tally Prime- Auto Open after Signing- Enquiry
GMT 307 Auto Email Invoice with Payment Link [Customization]- Enquiry
GMT 308 WhatsApp Advanced - Outstanding Follow-ups with WhatsApp Reminder- Enquiry
GMT 309 GSTR 2B Reconciliation - Auto Create Purchase - Enquiry
GMT 310 Increase Size of Digital Sign in Tally Prime - Enlarge Digital Sign- Enquiry
GMT 311 Cost Center Wise Balance Sheet - Cost Centre wise Profit & Loss- Enquiry
GMT 312 Stock Group Wise Items / Stock Category Wise Items in Invoice Print- Enquiry
GMT 313 Email with Multiple Attachment - Attach External Files in Email - Prime Version- Enquiry
GMT 314 GSTR 2B Import From Portal Excel in Tally Prime - Basic- Enquiry
GMT 315 GSTR 2B Import From Portal Excel in Tally Prime - Advanced- Enquiry
GMT 316 Dark Theme - Tally Prime Dark Mode - Safe From Eyestrain- Enquiry
GMT 317 Godown Stock ageing- Enquiry
GMT 318 status of Sales Order -> Delivery Note -> Invoice .> Receipt details in a single line.- Enquiry
GMT 319 3 in 1 Add-on : Show Registration Type & GSTN + GST% & HSN in Item Selection Table & in Sales Entry Screen - Enquiry
GMT 320 Multiple Batches for Production in Manufacturing Journal in Tally Prime - Enquiry
GMT 321 E invoicing QR code and IRN details at Terms of Delivery in Tally Prime - Enquiry
GMT 322 Strong Security addon for your Data - The Most Powerful Security - Enquiry
GMT 323 Sales Order Pending Carry Forward to 1st April After splitting Company - Enquiry
GMT 324 Packing List \ Loading Slip - Route wise Packing list Generation from Sales Register - Enquiry
GMT 325 Delete Unused Ledgers & Stock Items in Tally Prime - Enquiry
GMT 326 Unsold Stock Items in Tally Prime - Enquiry
GMT 327 Depreciation Module - Enquiry
GMT 328 Profit Report - Group/Salesman/Party/Bill/Item wise Profit - Enquiry
GMT 329 OTP for User Login in Tally Prime - Free Download
GMT 330 Tally Prime Address Book - Free Download
GMT 331 Tally Prime Credit Limit Approval + Overdue Approval & Approval on Max No of Credit Bill - Enquiry
GMT 332 Tally Prime: Budget & Control| Department wise Expense budget in Tally Prime - Enquiry
GMT 333 GSTR-2A Purchase Import From Excel to Tally Prime - Enquiry
GMT 334 Block Alterations in e Invoice & e Way Bills in Tally Prime - Enquiry
GMT 335 Send Bulk Greetings From Tally Prime - Free Download
GMT 336 Bundle Stock Items in Tally Prime - Enquiry
GMT 337 Cost Centre in Tally Purchase - Enquiry