List of Add-ons :

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 66 Recycle Bin Enquiry

GMT 67 Group wise Stock Item Filter while InvoicingEnquiry

GMT 68 Group Company Sales RegisterEnquiry

GMT 69 Reminder on Outstanding ReceivablesEnquiry

GMT 70 Remove Delete option for UsersEnquiry

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 ComparisonEnquiry

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 CategoryEnquiry

GMT 82  Address Book 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 RegisterEnquiry

GMT 88 Price Level Selection For Each Item Enquiry

GMT 89 Billing For Items Free with another ItemEnquiry

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, UOMEnquiry

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]Enquiry

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 SummaryEnquiry

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]Enquiry

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]Enquiry

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 174 GST Invoice Enquiry

GMT 175 GST – New Item Import from excel Enquiry

GMT 176 GST – New Ledger Masters with GST+Bill wise OpeningEnquiry

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 Enquiry

GMT 190 Price List Import – Qty Range Wise Rate Enquiry

GMT 191 Auto Email Outstanding Statement on Specific Day Set Enquiry

GMT 192 User Wise Discount % limit Enquiry

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 Enquiry

GMT 197 Bulk Email Sales Invoice on Button Click Enquiry

GMT 199 Hold & Recall Multiple Bills in TallyEnquiry

GMT 200 Time Scheduled Auto Bulk Email Outstanding & Ledger Statement Enquiry

GMT 201 Tally Single Company Multi State GSTN  Enquiry

GMT 202 Tally Whats APP TDL Enquiry

GMT 203 Tally SMS/Whats App Text Messages Enquiry

GMT 204  Digital SignatureEnquiry

GMT 205 Tally BarcodeAdvanced TDL Enquiry

GMT 206 Tally  QR Code in Invoice Enquiry

GMT 207 Tally SMS Advanced Enquiry


GMT 208 Finance Company Enquiry

 

GMT 209 Tally Document Management Enquiry

 

GMT 210 Tally for Cell Phone Dealers Enquiry

 

GMT 211 Indent & Quotation Enquiry


GMT 212 Petrol Bunk 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 & LedgerEnquiry


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 Enquiry

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 InvoiceEnquiry


GMT 229 GSTR 2 A Reconciliation Enquiry


GMT 230 GSTR 2 A Reconcile Advanced TDLEnquiry


GMT 231 Excel to Tally - 8 Vouchers in Single AddonEnquiry


GMT 232 Block Alter Previous Month Vouchers If GSTR 1 FiledEnquiry


GMT 233 Tally Stock Journal Import From ExcelEnquiry


GMT 234 Item Images in Multi Page Invoice Printing (Simple invoice format)Enquiry


GMT 235 Calendar Task & Follow up ManagementEnquiry


GMT 236 Stock Item Batch Expiry in TallyEnquiry


GMT 237 OTP Secured Tally Login for UserEnquiry


GMT 238 TCS Quick SetupEnquiry


GMT 239 TCS Threshold Limit NotificationEnquiry


GMT 240 Tally Doc's Mailer - Invoice Email with Multi-Attachment of External FileEnquiry


GMT 241 Negative Stock Control by AuthorizationEnquiry


GMT 242 Owner’s DashboardEnquiry


GMT 243 Automatic Digital Signature Enquiry


GMT 244 Auto Backup with Backup History ReportEnquiry


GMT 245 Seal and Sign in Tally Prime VersionEnquiry


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 TypesEnquiry


GMT 248 Remove Delete From Tally UserEnquiry


GMT 249 Tally SMS - Use With Your Own/Existing SMS AccountEnquiry


GMT 250 Hide Purchase Cost From UserEnquiry


GMT 251 Search GSTN Enquiry


GMT 252 Watermark in Tally PrimeEnquiry


GMT 253 Tally Data Auto Backup on Time IntervalEnquiry


GMT 254 HSN & Item Name Change Through Excel Export/ImportEnquiry


GMT 255 Tally App for Sending SMS Through Mobile SIM  Enquiry


GMT 256 Block Selected Ledger From UsersEnquiry


GMT 257 Tally Dial - Make Calls to Customers from Tally - Outstanding Follow-up CallsEnquiry


GMT 258 Sale Rate & Discount% Control - Tally Authorization with Secret PasswordEnquiry


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 PaymentEnquiry


GMT 262 Bulk Promotional Email From Tally Prime - Utilize Tally Database for MarketingEnquiry


GMT 263 Multi Company Stock while Billing - Tally Group Company StockEnquiry


GMT 264 Tally Prime Document Attachment - Document Expiry ReportEnquiry


GMT 265 Allocate Other Expenses to Item CostEnquiry


GMT 266 Monthly Expense Budget Auto Email when Budget CrossesEnquiry


GMT 267 Tally Bill Wise Ageing Without Enabling Bill Wise Feature - for Debtors onlyEnquiry


GMT 268 Tally Bill Wise Ageing Without Enabling Bill Wise Feature - Both Debtors & CreditorsEnquiry


GMT 269 Selling Price Management- Auto Selling Price while MRP ChangesEnquiry


GMT 270 Cost Centre Opening Balance in Tally Prime- Transfer of closing to Opening while Split Company - Prime VersionEnquiry


GMT 271 Stock Group Wise Sales Report in Tally - Party Wise Stock Group Wise Sales Enquiry


GMT 272 Performance Grading for Party & Products - Customer PerformanceEnquiry


GMT 273 Stock Group Wise Outstanding in Tally PrimeEnquiry


GMT 274 Salesman Target Vs Achievement - Area Wise Target Enquiry


GMT 275 Disallow Empty Godown's - Control Tally Godown'sEnquiry


GMT 276 Party Ledger Reconciliation in Tally PrimeEnquiry


GMT 277 Grace Days for Credit Outstanding - Grace Days for Party CreditEnquiry


GMT 278 Inactivate Items and Ledgers in Tally Prime Enquiry


GMT 279 Raw Material Requirement Planning - Auto PO for Shortage - Godown Stock ReservationEnquiry


GMT 280 Purchase Order Alter History - PO Amendment HistoryEnquiry


GMT 281 Quality Check - QC For Raw Material In Tally QC Finished GoodsEnquiry


GMT 282 UPI QR Code Advanced - Print QR CODE in Sale, SO, DN, Ledger & OutstandingEnquiry


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 PrimeEnquiry


GMT 285 Auto Payment to Supplier Dues - Overdue PaymentsEnquiry


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 BillingEnquiry


GMT 288 Save E-mail Password in Tally PrimeEnquiry


GMT 289 Multi Item Images with Multi Page Invoice - Stock Image GalleryEnquiry


GMT 290 Indent To Purchase Order - Indent Pending Reports - Quotation to Sales Order - Quotation Pending ReportsEnquiry


GMT 291 Audit Trail in Tally Prime - Master Alter History - Voucher Alter HistoryEnquiry


GMT 292 Sales Register with Collection Details - Tally ReceivablesEnquiry


GMT 293 Stock Verification Before Delivery Using Barcode Scanner - Stock Delivery VerificationEnquiry


GMT 294 Reset Sales Voucher Value - Increase or Decrease Sales Value Enquiry


GMT 295 Group Company Ledger Outstanding Age wise - Multi Company Ledger OutstandingEnquiry


GMT 296 Address Book - Suppliers and Customers AddressEnquiry


GMT 297 Prevent Duplicate GSTIN in Tally Prime - GSTIN SecurityEnquiry


GMT 298 Price List Import Advanced - Quantity wise Rate/DiscountEnquiry


GMT 299 Auto Update Multiple Price Level - Multiple Price Levels in Single ScreenEnquiry


GMT 300 Stock Item Creation in Group Company - Multi Company Stock Item CreationEnquiry


GMT 301 TSS Expiry - AMC Expiry - Subscriptions Management For Service ProvidersEnquiry


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 ApprovalEnquiry


GMT 305 Tally WhatsApp Prime Version - Message to WhatsApp GroupEnquiry


GMT 306 Bulk Digital Signing of Invoices in Tally Prime- Auto Open after SigningEnquiry


GMT 307 Auto Email Invoice with Payment Link [Customization]Enquiry


GMT 308 WhatsApp Advanced - Outstanding Follow-ups with WhatsApp ReminderEnquiry


GMT 309 GSTR 2B Reconciliation - Auto Create Purchase Enquiry


GMT 310 Increase Size of Digital Sign in Tally Prime - Enlarge Digital SignEnquiry


GMT 311 Cost Center Wise Balance Sheet - Cost Centre wise Profit & LossEnquiry


GMT 312 Stock Group Wise Items / Stock Category Wise Items in Invoice PrintEnquiry


GMT 313 Email with Multiple Attachment - Attach External Files in Email - Prime VersionEnquiry


GMT 314 GSTR 2B Import From Portal Excel in Tally Prime - BasicEnquiry


GMT 315 GSTR 2B Import From Portal Excel in Tally Prime - AdvancedEnquiry


GMT 316 Dark Theme - Tally Prime Dark Mode - Safe From EyestrainEnquiry


GMT 317 Godown Stock ageingEnquiry


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 SecurityEnquiry


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 BookFree 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