Add-Ons & Extensions

TallyPrime with WhatsApp — New Subscription. Highlights - Send invoices, receipts & reports on WhatsApp from Tally - Automated payment reminders - Better collections & engagement Boost customer communication directly from TallyPrime.

Simplify your eCommerce accounting with our powerful eCommerce to Tally data import utility. Easily import Amazon, Flipkart, Meesho, Shopify, and other marketplace sales, settlement, commission, GST, and return data directly into TallyPrime and Tally ERP with accuracy and speed. Whether you are an online seller, accountant, CA firm, or eCommerce business owner, this utility helps automate your eCommerce accounting process and reduces manual data entry work. Why Choose Our eCommerce to Tally Solution? ✅ Import Amazon Sales, Returns, Settlement reports into Tally ✅ Import Flipkart Sales, Returns, Settlement reports into Tally ✅ Supports B2B and B2C transaction types ✅ Automatic GST calculation and voucher creation ✅ Import sales, returns, refunds, commissions & payment gateway charges ✅ SKU-wise inventory accounting support ✅ Reduce accounting errors and save time ✅ Compatible with TallyPrime & Tally ERP 9 ✅ Easy Excel/CSV based import process ✅ Fast and accurate reconciliation Supported eCommerce Platforms Amazon to Tally Flipkart to Tally Shopify to Tally Meesho to Tally WooCommerce to Tally Myntra to Tally Ajio to Tally Custom Marketplace Reports to Tally Key Features Amazon to Tally Import Automatically convert Amazon settlement reports, MTR reports, and transaction reports into Tally vouchers with proper GST and ledger mapping. Flipkart to Tally Import Import Flipkart sales, returns, commissions, shipping charges, and settlement data directly into Tally software. eCommerce GST Accounting Maintain GST-ready books with automated tax bifurcation for sales, returns, and marketplace charges. Order & Settlement Reconciliation Match settlement amounts with sales entries for better accounting accuracy and easier audits. Bulk Data Import Import thousands of transactions into Tally within minutes without manual voucher entry. Benefits for Online Sellers Save hours of accounting work Eliminate manual data entry Improve accounting accuracy Simplify GST compliance Faster month-end reconciliation Better financial reporting Who Can Use This? Amazon Sellers Flipkart Sellers D2C Brands CA Firms & Accountants eCommerce Agencies Multi-channel Online Businesses Compatible With TallyPrime Tally.ERP 9 Start Automating Your eCommerce Accounting Today Convert your marketplace reports into Tally-ready data with our easy-to-use Amazon to Tally, Flipkart to Tally, and complete eCommerce to Tally automation solution. Focus more on growing your business while your accounting gets handled automatically.

Simplify your accounting workflow with our powerful Excel to Tally Data Import Utility designed for businesses, accountants, tax consultants, and Tally users. Easily convert and import Excel spreadsheet data directly into TallyPrime and Tally ERP9 without manual data entry. 🌟 Available in Web & Desktop Version! Whether you want to import Sales, Purchase, Receipt, Payment, Journal, Ledger Masters, Item Masters, Bank Statements, GST Data, or Inventory Transactions, this utility helps you automate the entire process quickly and accurately. Why Choose Our Excel to Tally Import Utility? Import Excel data into Tally in just a few clicks Supports both TallyPrime and Tally ERP9 No technical knowledge required Reduce manual accounting errors Save hours of repetitive data entry work Bulk voucher import support GST-ready import templates Compatible with .xlsx Excel files Auto-create missing ledgers and masters Supports multi-GST, multi-currency, and inventory transactions Works for accountants, SMEs, and CA firms Supported Voucher & Master Imports Our Excel to Tally software supports importing: Accounting Vouchers Sales Voucher Import Purchase Voucher Import Receipt Voucher Import Payment Voucher Import Journal Voucher Import Credit Note Import Debit Note Import Stock Journal Import Master Data Import Ledger Master Import Stock Item Import Bill of Materials (BOM) Customer & Supplier Masters Banking & GST Imports Bank Statement Import GST Purchase Data GSTR-2B Import Auto Bank Reconciliation Advanced Features Single invoice with multiple GST rates B2B & B2C transaction support Multi-item invoice import Cost center allocation Godown-wise inventory entries Batch-wise stock handling E-Invoice & E-Way Bill data support Narration import for vouchers Import with or without inventory How Excel to Tally Import Works Download ready-made Excel template Copy and paste your accounting data Upload Excel file and generate Tally XML Import XML into TallyPrime or Tally ERP9 The software validates your data and helps minimize import errors for smooth accounting operations. Who Can Use This Software? This Excel to Tally import utility is ideal for: Chartered Accountants (CAs) Tax Consultants GST Practitioners Small & Medium Businesses Ecommerce Sellers Data Entry Operators Accounting Outsourcing Firms

IMEI/Serial Number Tracking for each mobile device. Automatic IMEI Entry during purchase and sales transactions. Stock Tracking by IMEI to identify the exact device in inventory. Warranty Management using IMEI numbers. Sales & Purchase History for every IMEI. Duplicate IMEI Validation to prevent duplicate entries. Easy IMEI Search to quickly locate a device. Service & Repair Tracking using the device IMEI. Customer-wise IMEI Records for after-sales support. GST-Compliant Integration with TallyPrime transactions. Barcode Scanner Support for fast IMEI capture. Detailed Reports for IMEI stock, sales, purchases, and service history. This module is ideal for mobile retailers, distributors, and service centers that need accurate device tracking and warranty management.

Collect payment faster by printing UPI QR code and Wallet numbers on your Tally Invoice With this TDL add on you can now show various online payment methods on Tally invoice by which you are collecting payments. Add-on also supports to generate dynamic UPI QR code with Invoice amount. You can set following most common and widely used payment collection option on your Tally Invoice; 1. Google Pay 2. Phone Pay 3. Paytm 4. UPI 5. Instamojo 6. QR Code Image

Organizations certified under ISO certification and managing the documentation as per ISO standards are required to mention the ISO document number on the each commercial documents printed from the system. With this Tally TDL add on, you can now set ISO document numbering for each and every voucher types in Tally and the same will be printed on the vouchers. For more details on how it works, please download the manual give below.

Turn your Tally Debtors & Creditors in useful Address Book and make your Tally masters as primary customer & supplier contact information. This TDL utility will display following details as a columns in your Tally ✴ Ledger Name ✴ Contact Person ✴ Mobile Number ✴ Landline Number ✴ Email ID & Email CC ✴ Address ✴ State ✴ Pincode ✴ PAN ✴ GSTIN ✴ Export data in Excel Search by Party Name, Group Name, Contact Person, Mobile No, GSTIN

With this Tally add-on you can generate Advance Columnar Bank Register. It generates all possible bank details as a columns, which helps users to analyze bank data effectively while searching any bank details and / or preparing a report. Moreover, it can be exported in Excel for further analyses and working. You can search data by Instrument Number, Bill Number, Party Name. Please refer below working demo video and screenshots for complete details before you decide to purchase the module.

A must have Tally add-on for every business having multiple Tally users and departments with approval flow. With this TDL add-on admin can assign user roles like Authorizer | Checker | Maker in Tally with or without value limits. A user with Authorizer role will have facility to create and authorize the vouchers. Once the voucher is authorized then only it will be posted to the regular books of accounts. A user with Checker role will have facility to create and check the vouchers. At this stage voucher will be flagged a checked but it won’t be posted in the books until it is authorized by Authorizer. A user with Maker role will have facility to create vouchers and they will be flagged a pending and won’t posted in the books until it will be authorized. At all above levels, users can view the status of vouchers. In our latest update, admin can now define limits/values for checkers and authrorizers. For e.g if user checker and authorizer have assigned a voucher checking limit value to 50,000 then that user will able to check or authorize vouchers having value of 50,000 or less only. It is an very useful add-on for the organization who wish to bring financial control and approval workflow in Tally and accounts.

This Tally TDL will auto create the TDS entry on recording the expenses through Journal or Purchase voucher, so that you never miss to deduct & record tds vouchers for the expenses recorded. You just need to define the TDS ledger under the expense ledger and set Auto deduct TDS = Yes/No in party master one time only and it will start posting TDS entries automatically whenever you record the expense. Important Note: This add-on helps to auto post TDS accounting entry only. It does NOT consider advance conditions like Lower Deduction & Expemption Limit, they are already available in the default Tally TDS module only.

This TDL add-on is useful for Automobile Service providers to generate Service Bills with complete vehicle details with Job Card number. You can add parts and materials used as a stock items and labour and other service charges as a income ledgers while preparing service invoice. You can even define customer vehicle details at master level as a permenant database and just select the vehicle number while making sales bill to auto capture all the vehicle informations. All the vehicle details will be printed on the Invoice + Service Register + Customer wise Vehicle Register Following new fields are added to make your vehicle service billing from Tally; Job Card No Vehicle No (Single & Multiple) Vehicle Color Vehicle Engine No Vehicle Chasis No No of Cylinder Engine Type Vehicle KMS Model Name & Number Fuel Type Service Renewal Date

Are you looking for Barcode Label printing solution in TallyPrime? With this TDL add-on you can now print Barcode Labels from your TallyPrime or Tally.ERP9. Complete flexible & configurable barcode lable printing solution in Tally as per your label printing requirements. With this add-on you can print barcode labels on dedicated barcode label printer as well as on your regular A4 size printer. It supports upto 5 column label printing in a row that fits to 4 inch label printing roll to A4 size sticker paper. Define your own label size and margins. Supports following barcode label printing options; Print labels for a single item Print labels for bulk/multiple items Print labels from Purchase Voucher, Sales Voucher, Stock Journal or Production Voucher Configurable option to print Item Part No or Batch No as a 2D Barcode

With Broker module in Tally you can record and generate broker wise sales, commission and outstanding report. Key features Create multiple Brokers as creditors Broker selection at the time of creating Sales Invoice / Credit Note / Purchase / Debit Note Define brokerage as percentage at stock item level or stock groups level or at bill level Alternatively define brokerage as per unit at stock item level or stock group level Brokerage will be calculated on Gross value before Tax You will get 3 new reports as Bill Wise Brokerage Register, Item Wise Brokerage Regiater and Broker Wise Outstanding You can export reports to excel for further working Optionally print broker name on Invoice by enabling from F12:Configuration You can choose the option how you want to calcualte brokerage i.e. on Item Level or on Bill Level

With this TDL add-on you can easily send Bulk Emails, Ledger Confirmations, Outstanding Reminders, Bulk Invoices, Broadcast Messages to all your Customers & Suppliers with a click of a button. Collect payment faster with timely and automated outstanding reminders right from your TallyPrime. ✅Email Outstanding Reminders Automate Outstanding reminders with following schedule options Send outstanding reminders daily for “xx” days prior to bill due date Send outstanding reminders on every “xx” days Send outstanding remidners on every “xx” date of the month Manual/on-demand bulk outstanding reminders to Single Customer, Group of Customers and multiple selection based customers On/Off option available to exclude customers sending reminders Option to send as “Ledger” format or as “Reminder Letter” format ✅Email Ledger Confirmations Send ledger confirmations at a click of a button to Single Ledger, Group of Ledgers and multiple selection based ledgers Send as “Ledger” format or as “Confirmation of Account” format ✅Email Invoices Email Invoices automatically after every voucher save Email bulk Invoices from Sales Register ✅Broadcast Emails Send Announcements, Offers, Information, Product Launch emails to all your customers from Tally at a click of a button More features and configuration for Bulk emails from Tally You can predefine Subject and Message for Outstanding, Ledger Confirmation and Sales Invoices You can predefine email settings of your outgoing emails server Seperate report to identify Ledgers without Email ID’s Send emails to CC address as well as entered in party master Option to Import emails in party masters via excel file On/Off Company Signature in all emails sent from Tally Note: Please check your daily email sending limit, if you have a large number of customers

Are you looking for exporting billwise, customer wise bulk invoices in PDF? * With this TDL you can select and export bulk invoices from sales register with one click. * Export PDF file name will be auto generated in a combination of Voucher Number + Voucher Date + Party Name.pdf * You can define export document folder path inside the voucher types. * You can even export bulk pdf for any voucher types.

With this TDL add-on you can create Bulk Receipt and Payment entries from a single entry form only, as shown in the below snapshot! This TDL is suitable for every business type and saves a lot of time for recording bank statements or bulk receipts or payment entries in Tally. This is also useful for recording petty cash vouchers in a bulk from a single screen. Even any non-accountant or Tally users can do the banking entries in Tally with a simple user interface. (Note: This is not an Excel to Tally Data Import Utility, This add-on facilitates quick entries in Tally)

With this TDL add-on view complete Business Dashboard in Tally with one Click. Understand top performing and impacting elements of your business. You can even set Daily/Weekly/Monthly email schedule to get business dashboard alerts directly in your email. You can define multiple email id’s who can receive a dashboard on their email. Access all the below information with previous period comparison at a click of a button! - Top 5/10 Sales and Purchase Ledgers - Top 5/10 Customers and Suppliers - Top 5/10 Moving Products by QTY and by Value - Total Receivables & Payables - Top 5/10 Receivables & Payables - Top 5/10 Customer and Supplier Outstandings - Profit & Loss - Inflow & Outflow of Cash - Top 5/10 Cost Center wise Incomes & Expenditures - Top 5/10 Direct and Indirect Expenses and Incomes - Cash and Balance Balances - Top 5/10 Loans & Advances - Input and Output GST - TDS Payables - And Lot More

Complete Saleman module in Tally to generate Salesman wise Sales, Collection, Outstandings, Target achievement reports within Tally, accurately & effortlessly in a click of button. Key features of Salesman Module in Tally Seperate master to create Salesman Seperate master to assign Salesman wise Targets Set targets based on Turnover Set targets based on Stock Items Set targets based on Stock Groups Option to pre-define Salesman at customer master level or select manually for each sales bills Get Salesman selection option in Sales vouchers & Receipt vouchers If Salesman is assigned at party master then it will auto captured in the voucher and if not defined at party master then you can choose the salesman from the list during voucher entry. Generate following salesman wise reports Salesman wise bill wise sales Salesman wise item wise sales Salesmn wise collection report Salesman wise outstanding report Salesman wise items sold summary Salesman wise customer list Salesman wise Target vs Actual sales comparision with variations Optionally Salesman name can be printed on Tally Invoice by enabling it from F12 configuration User wise security controls to show/hide salesman module Configurable printing of Salesman name on outstanding report New field City/Area introduced under customer master and that will be shown as a column in report

Narration is a small yet important part of accounting and it plays crucial role in audit to get valuable information about the transaction. With this TDL add-on user can not leave narration blank for any voucher and it will force users to enter a valid narration. This restriction works in all voucher types in Tally.

This TDL utility will help you to auto restrict the Duplicate Supplier Invoice number entry of the same supplier in Purchase and Journal vouchers. This prevents duplication of accounting as well as impact on compliances like GSTR2 and TDS.

With this TDL you can generate Cost Center wise Balance Sheet and Profit & Loss report in Tally with single click. This will automatically generate cost center wise columns and bifurcate all the Income & Expenses and show the Profit or Loss before tax and on other side it display’s cost center wise Source of Funds and Application of Funds. You can view group wise summary as well as ledger wise detailed report. New : You can now also view the list of vouchers without Cost Centers.

With this TDL add-on you can print your Company Name, Addres, Contact details, PAN No, GST No, Logo, etc in the Top Center of following printouts that looks more professional! 1.Sales Invoice 2. Sales Order 3. Delivery Note 4. Credit Note 5. Purchase 6. Purchase Order 7. Receipt Note / GRN 8. Debit Note You will find option to Enable/Disable Custom Header printing under Voucher Type Alter.

Are you looking for custom Invoice format for your Products Selling Business in TallyPrime? Then you no more need to chase the Tally Developers to start developing the Invoice format from the scratch. With this ready to use Invoice customization TDL you can generate complately New, Modified and Optimized Tax Invoice format from your TallyPrime instantly . * Print your company logo, company name in large & bold font size and company details on top center of the Invoice * Print Bill To, Ship To and Invoice Numbering details in single row to save page * Overall font sizes are optimized to print maximum stock items on single page to save space * Print Batch Name + Mfg Date + Expiry Date + Qty in single line to save page * Print Primary Bank + Second Bank, total two bank details + UPI payment QR Code * Print your Terms & Conditions * Print your own Signed and Stamped signature

Are you looking for custom Invoice printing format for your Service Business in TallyPrime? Then you no more need to chase the Tally Developers to start developing the Invoice format from the scratch. With this ready to use Invoice customization TDL you can generate complately New, Modified and Optimized Service Invoice format from your TallyPrime instantly . - Print your company logo, company name in large & bold font size and company details on top left side and logo on the right side of the Invoice print - Simple, neat and clean design - Overall font sizes are optimized to print maximum service ledgers and service description on single page to save space - Print Bank details with UPI payment QR Code - Print your Terms & Conditions - Print your own Signed and Stamped signature - Prints eInvoice QR Code with optimization to save the printing space

With this Tally add-on you can define multiple salutation / signatories on internal voucher printing as applicable in your organization. It prints custom signature / salutations on following voucher printings. You can even set different signatories for different voucher types; 1. Payment 2. Journal 3. Receipt 4. Contra It allows up-to 5 custom signatories

With this TDL add-on you can now define customer wise price and discounts in Tally. Based on the rate and discount defined for each products or groups or categories in the customer master, it will auto capture the rate and discount during voucher entry. You can define; 1. Customer wise product wise Rate and Discounts 2. Customer wise product group wise discounts 3. Customer wise product category wise discounts

Having too many ledger masters & item masters created in your Tally data over a period of time?? This TDL add on will auto identify the Ledger & Item masters with “No Opening Balances & No Transactions” and display as a report and allows you to delete All or Selective at a click.

With this Tally add-on, you can print your digital signature directly on the Invoices generated from the Tally. While generating the Invoice from Tally, you just need to attach DSC on your computer for real-time validation and authentication. Module contains TCP file and supporting files for the DSC generation, which you just need to copy inside your Tally folder.

With this TDL add-on, you can define user-wise allow and disallow of Delete and Cancel options in Tally.

With this TDL add-on, you can quickly view the Bank Reco Date and Instrument number on Bank Ledger and Voucher in Tally. You can even easily find a voucher having particular instrument number with search button. This will give you a quick information about which vouchers are reconciled and which are pending without navigating to the Bank reco option in Tally.

This Tally add-on will display Item HSN Code and GST Rate details on Voucher Entry, Stock Report, Sales & Purchase Registers. You will also get 2 new reports as HSN Sales Register and HSN Purchase Register.

With this Tally add-on user can see the Last Transaction Rate in following vouchers for selected stock items in the voucher. You can enable the Last Rate column from the respect voucher types settings. 1.Purchase Order 2.Purchase Voucher 3. Receipt Note / GRN 4. Sales Order 5. Sales Voucher 6. Delivery Note Optionally Last Rate column can be printed on Purchase Order and Purchase Vouchers for internal purpose. After installing Last Rate TCP go to the any of above listed voucher type in alter mode and active option “Show Last Rate = Yes”

Are you facing difficulty in finding Supplier Invoice Number and Original Invoice Number entered in Purchase Vouchers, Debit Note Vouchers, Credit Note Vouchers? With this TDL add-on you can easily view the Supplier Invoice Number & Date on your Purchase Register and Original Invoice Number and Date in your Debit and Credit Note Registers. You can even find them using the filter button to save time.

Organize & Centralize all your commercial documents in Tally data with our smart Document Management module in Tally! Your documents in your control & remain secured with you only….It won’t be shared or uploaded on TallyDrive. With this Tally add-on you can scan and attach any types of documents in your Tally vouchers and masters and retrieve them easily whenever required by your customers, suppliers, management, auditor, chartered accountants and so on. Top Features! ✅ Scan & Attach upto 15 Locally Stored documents in each vouchers ✅ Scan & Attach upto 15 Cloud Stored documents like Google Drive, Dropbox, OneDrive, etc in each vouchers ✅ Scan & Attach upto 10 documents at Ledger & Item master level ✅ Predefine upto 12 Document folder path’s in each voucher type to organize your documents month wise (New) ✅ Scan & Attach any document type like .pdf, .xls, .doc, .zip, .mp4, and so on ✅ Option to define common document path for all vouchers types & masters ✅ Ability of view documents from voucher level and from register level

A must have Tally TDL Add-on for every type & size of businesses to manage the documents effectively and retrieve easily when required. Simply Scan the document > put it on your local folder or cloud folder > add document path to respective voucher and easily open document whenever required. This TDL add on will allow you to attach single document only in vouchers

If you are looking for a solution to generate your Garment Billing directly from Tally Prime then you must use our TDL add-on for Garment Billing in Tally Prime. Check the Key features of Garment Billing in Tally Prime as below; Following Size Wise new columns will be displayed in Sales, Purchase, Credit Note and Debit Note vouchers • S • M • L • XL • 2XL • 3XL • 4XL • 5XL • Based on the size wise quantity entered, total quantity will be calculated automatically • Print completely new designed Tax Invoice format as per Garment Industry Billing requirements that shows above columns and supports 20+ item printing in one page • Generate Size Wise Garment Sales Register and Purchase Register • Export registers in excel and do lot many analyses • Garment Sales and Purchase register also includes Credit Notes and Debit Notes • Filter reports by Party Name, Party Group, Item Name, Item Group, State Wise, Voucher No Wise, Order No Wise and lot more

With this TDL add-on you can generate a perfect A5 Size Half Page Invoice in Tally or Retail invoice in Tally. • Key Features of Retail Invoice in Tally • It by default prints as landscape mode • Supported paper size is A5 i.e. half of A4 • You can define your own Terms & Conditions to be printed on Invoice • You can define your own Payment options like Gpay, PhonePe, UPI, etc • You can define image of your own Stamp & Signature to avoid manual stamp and signature each invoices • You can define additional titles on top left and top right • It prints 10+ products on single page • It gives prints product wise GST bifurcations

In a practical business scenario, you might want to disable unwanted or old Ledgers, Cost Centers and Stock Items from the new voucher entries to avoid mistakes and wrong posting of new vouchers. With this Tally add-on you can simply disable inactive Ledgers, Cost Centers and Item masters which you don’t want to show in the new voucher entries but continue to visible in the reports and old vouchers.

If you are looking for a solution to generate your hotel room booking billing directly from Tally Prime then you must use our TDL add-on for Hotel Billing in Tally Prime. Check the Key features of Hotel Billing in Tally Prime Module as below; Create Room masters with room rates Create single or multiple sales voucher types for hotel billing purpose Capture following details while recording sales voucher in Tally No of Guests No of Days Billing Name and Address Booking ID and Booking Date Room Number Check in Date & Time and Checkout Date & Time Occupancy Note Meal Plan Guest Age Guest Gender Guest PAN Guest Aadhar Guest address Guest City & State Print all new Invoice desinged for Hotel billing purpose Record billable room add-ons like Lunch, Dinner, Laundry Services, Breakfast, Extra Bed, etc Capture advance received amount Print various payment methods like Gpay, PhonePe, Paytm, UPI QR Code, etc Generate complete guest booking register with all the search buttons

Complete Accounting & Billing solution for Housing Societies in TallyPrime. Following are the key features of Housing Society Billing in TallyPrime. Create Society Member masters with complete member details like Flat No, Wing, Floor, Flat Configuration, Tenant Information, Family Members, Adhaar No, PAN No, etc Bulk Import Members via Excel template Bulk update Maintenance charges to all members with a single click Create & assign Parking Lots and view parking register Assign Share Certificates to members and view share certificate register One Click Monthly/Bi-Monthly/Quarterly/Half Yearly/ Yearly Bill generation of all or selected members Configurable Interest Calculation on Daily, Yearly, Bill Date, Due Date basis Configurable Late Payment Charges on Daily and Monthly basis One Click Bulk Bill Printing with Receipts Option to print Principle Arrears and Interest Arrears on Bill Supports GST calculations & related reports Generate Supplementary Bills Detailed Maintenance Bill Register Maintenance Outstanding Register Complete Members Register Tenant Register & Tenant LL Expiry Alerts Form J & I compliant Email Maintenance Bills & Outstanding Reminders (Included) WhatsApp Maintenance Bills & Outstanding Reminers (Add-on) ✅ Check latest release updates here ✅ Check detailed module user manual here 🛒 Module Buying Options Rs. 499+GST for Single Company License on same Tally Serial Number with 30 Days Validity. Rs. 4,999+GST for Single Company License on same Tally Serial Number with Lifetime Validity Rs. 18,000+GST for Unlimited Company License on same Tally Serial Number with Lifetime Validity It works on both license types i.e. Tally Silver Edition & Tally Gold Edition

In default Tally you can create Purchase Orders but you can’t create indent in Tally. With this Tally add-on you can create and print department wise Indent in Tally, link with PO, Check the indent Status and lot more Create Departments Create Indents by Departments Print Indents by Department Indent Selection in Purchase Order Create Single Purchase Order against multiple Indents Indent Register Pending Indent Report with Indent QTY | PO QTY | Balance QTY | Available Stock Pre-Close Indents Search Indents by Item Name, Voucher Number Department Name Separate Indent Module menu on Gateway of Tally You can raise Indent for any types of products like RM, Office Consumables, Fixed Assets, etc A must have add-on for companies struggling in streamlining of procurement process and for all those who are currently managing indent manually or planning to implement indent in Tally to get better visibility of procurement.

his TDL add-on will lock the editing of sales vouchers and credit note vouchers once eInvoice is generated. Users are not allowed to make the changes only company admin can modify the voucher. This adds additional layer of security and prevent errors and mismatches of the invoices post generation of eInvoice. Check the video below to know how it works;

With this TDL add-on, you and your team can now manage accounting tasks with task due dates within Tally only. Once you have added the tasks, Tally will prompt your upcoming tasks each time you open the Tally data. Admin can even create and assign tasks for their users as well and users will get prompts in Tally about tasks assigned to them. Admin have rights to view tasks of all users. Tasks can be flagged as Completed | Hold | Pending. Task history will display a list of all your past taks.

With this TDL add-on, you can generate retail medicine bills directly from TallyPrime or Tally.ERP9. Perfect solution for Medical shops/retailers who wants to maintain complete Accounting, GST and Billing in Tally. Following additional fields are developed in Tally to support the medical billing; “Drug License Number” in Company master “Pack Of” and “Company/Brand” fields in Item master 1) Patient Name 2) Patient Address 3) Patient Mobile No 4) Doctor Name 5) Doctor Address fields are added while creating new sales voucher 1) Patient Name 2) Patient Mobile No 3) Doctor Name columns are added in POS Register + Sales Register with filter button Billing format is also supported in POS module of Tally All the above fields will be printed on bill format Capture Cash, UPI, Cards payment collected information within the same bill to auto record receipts

With this TDL add on you can predefine Multiple Lines Long Description for Item masters in Tally. The description entered in the masters will be auto-populated in the item description box in the voucher entry.

Use this TDL add-on to increase the size of Narration in all the vouchers in Tally! This TDL add on will increase narration size by 3X and also increase the visible width of narration to fit 100% length of screen, so you can capture as much as detailed information in each voucher for reference! It will also increase the size of Narration for each ledgers. It’s simple yet powerful utility for all Tally users, don’t wait, get it now!

Add an Extra Layer of Security to Your TallyPrime Data. Protect your valuable accounting data with Email + WhatsApp OTP Based Login in TallyPrime, an advanced security module designed to prevent unauthorized access to your TallyPrime data. This TDL add-on introduces One-Time Password (OTP) verification during login, ensuring that only authorized users can access your TallyPrime data. Whether you are a business owner, accountant, auditor, or enterprise user, this solution helps strengthen access control and improve data security without modifying the core functionality of TallyPrime.

With this TDL add-on you can print following outstanding details on your Tally Invoices; Print Outstanding Summary like Previous Balance + Current Bill = Total Outstanding Print Last 5 Outstading Bill Details Print First 5 Outstanding Details Above options are configurable in F12: Configuration, so you can enable/disable according to your printing requirments. It works on both Standard & Simple Invoice formats.

Streamline Collections. Improve Cash Flow. Never miss a Payment follow-up again. Timely payment follow-ups are critical for healthy cash flow, yet most businesses struggle to track who followed up, when it was done, and what commitments customers made. Missed reminders, scattered notes, and incomplete communication often result in delayed collections and poor visibility for management. This powerful TallyPrime TDL add-on solves this real-world problem by helping businesses record, organize, and monitor payment follow-ups effortlessly — right inside TallyPrime. Whether you manage a small business or a complete accounts team, this add-on ensures that every pending payment is tracked, every follow-up is recorded, and management gets real-time clarity on collection progress. ⭐ Why This Add-on is a Must-Have for Every Business Ensures timely and consistent follow-ups, leading to faster payment collection Centralizes all follow-up information inside Tally — no separate tracker or Excel required Gives management a single dashboard for reviewing customer-wise and bill-wise follow-up status Enhances accountability across teams and avoids missed commitments 🔑 Key Features 1. Ledger-Level Follow-Up Tracking Record all payment follow-up interactions directly at the customer ledger level. 2. Bill-Wise Follow-Up Capture Maintain detailed follow-up notes for each outstanding bill, improving clarity and accountability. 3. Add Up to 5 Contact Persons per Customer Store multiple client contacts and track exactly who you followed up with — ideal for businesses dealing with multiple decision makers. 4. Next Follow-Up Date & Priority Status Mark follow-ups as Hot / Warm / Cold and set the Next Follow-Up Date to focus on priority collections and avoid missing reminders. 5. Smart Reports & Alerts Daily Email Alerts: Automatically receive a list of Today’s Follow-Ups in your inbox every morning On-Company-Load Reminder: Tally automatically shows today’s follow-up summary when you open the company New Follow-Up Reports: Ledger Wise Follow-Up Register Bill Wise Follow-Up Register These give management and accounts teams a clear view of outstanding interactions and pending commitments

With this TDL you can personalize Tally Invoice header and footer by attaching image of your choice. In header you can set image of your company designed letterhead and in footer you can set image of your products, services, logos, offers, etc You can change header and footer images anytime. This module will disable printing of your company’s Name, Address and Contact details considering it will be already covered in your header image. so that it will avoid duplication of your company details printing. Recommended header & footer banner image should be Width – 1000px and Height – 150px in .jpg format

If you are using Price List feature of TallyPrime then this TDL add-on will help you to Price List Import via Excel file and it will save lot of time of manually updating prices for each items in TallyPrime. With this price list import tool you can import slab wise prices, rates and discounts. To prevent the misuse of this Price List Import module, we can not offer free trial but we recommend you to refer the demo video below to know how it works!

With this TDL add-on you can print Party Codes and Stock item codes on Tally Invoices, Delivery Notes, Sales Order and all other printouts wherever applicable. It also displays stock item codes in stock summary report as a new columns Party and Item codes entered in the Alias will be printed on documents and displayed in the stock summary report.

Specifying Terms and Conditions on Invoice is a most common and must have requirement of any business organization but unfortunately it is currently not available on default Tally Invoice. With this TDL add-on you can print your own company specific terms and conditions on Invoice as well as on other vouchers. With this add on you can add multiple terms and conditions but we recommend to add up to 5 terms and conditions or as per the space availability to print on invoice.

With this Tally add-on, you can disable the default style of company name and address printing on the Invoice and you can use your own company’s pre-printed letterhead for Invoice Printing from Tally. This small yet effective TDL adds value to your company’s branding!

With this TDL add on you can predefined the list of services you provide and same will be displayed during sales voucher entry, it will save lot of time on repetition of typing of service descriptions and prevent mistakes. Also with this add on you can generate completely new & perfect professional invoice format for Chartered Accountants in Tally.ERP9 / TallyPrime. A new menu “Description Master” has been added on Gateway of Tally in which you can define all your standard service description and the same can be available for selection during sales voucher. This will save your lot of time in typing same service descriptions again and again. Additionally following new fields has been added in company creation screen to make invoice format more personalized and professional; Service Type Consultant Name Degree Residence Address You can even configure your Sign and Stamp to be auto printed on the Invoice.

In default Tally company creation you can find only one address option and that will be printed on the top of all the documents printed from Tally. With this TDL add-on you can able to add Registered Office address details on company creation screen and the same information will be printed in the footer of following documents from Tally Sales Invoice Sales Order Purchase Order Credit Note Delivery Note

Want to Reposition eInvoice QR Code on Tally Invoice? Default Tally e-Invoice format consumes lot of space on the top of the Invoice to print the QR code with IRN details which reduces the invoice size to print multiple item details on one page. With this TDL add-on, eInvoice QR code with IRN details will be repositioned to the Terms of Delivery box and saves lot of space and thus you don’t have to compromise on multiple item printing on one page. Support QR Code Reposition on Credit Note and Debit Note as well This small yet effective add-on helps organization generating eInvoices.

With this TDL add-on, you can restrict backdated voucher entries in Tally. This add-on will allow you to restrict backdated creation and/or alteration of vouchers user wise differently in Tally. This add-on works based on the cut-off date or days defined by you and not based on the last voucher entry done in your data. You can even define user-wise different cut-off dates and Days for voucher creation and alteration separately. For e.g. Cut-off date for User – A is 31/03/2021 and for User – B it’s 30/06/2021 Cut-off days for User – C is 3 Days and for User – D is 7 Days

Restrict Critical Financial Information among your users. With this TDL add-on, the admin can restrict selected Groups, Ledgers & Voucher Types for the users. Admin can create multiple levels and assign the levels to the users to enable the restrictions. Once the admin has assigned restrictions to the users, users will not able to see the details of that groups, ledgers & voucher types across the Tally. For e.g. you can restrict groups and ledgers like Salary, Loans, Investments, Bank accounts, etc

With this TDL add-on you can restrict negative stock in Tally. In default Tally, you just get a warning message on negative stock but it allows you to continue selling products in negative and then later on it create tedious task to reconcile the stock. This TDL restricts the user to proceed further if selected product is not having sufficient available quantity. It restricts negative stock in Tally at following levels; Item Level Godown Level Batch Level Delivery Note Sales Invoice Stock Transfer Production Entry

This is an must have and highly recommended add-on for any organization selling products. With this Tally add-on, you can generate following MIS reports on a click of button; Sales MIS Item wise Month Wise Sales Item Wise Party Wise Sales Item Wise Stock Group wise Sales Party Wise Month wise Sales Party Wise Item Wise Sales Party Wise Group Wise Sales Purchase MIS Item wise Month Wise Purchase Item Wise Party Wise Purchase Item Wise Stock Group wise Purchase Party Wise Month wise Purchase Party Wise Item Wise Purchase Party Wise Group Wise Purchase Apply filters by Item, by Party, by Stock Group, by Ledger Group Pivot Analyses 2 New reports Sales Pivot and Purchase Pivot is also available! This report will display customer and it’s 3 level grouping + Products and it’s 3 level grouping + 3 level product categories as a columns, so that you can export the report and do a pivot analyses the way you want in Excel. Download Sample Pivot Report Additional Features Filter Groups, Ledgers and Items Include / Exclude Credit Notes and Debit Notes Include / Exclude selected Groups, Ledgers and Stock Items Admin can assign users who can acess the MIS reports

With this Tally TDL you can now send SMS from Tally at a click of button. This is a great add-on for all types of businesses to send quick updates via SMS to their customers about the Invoice Generated, Material Dispatch, Outstanding Reminders and lot more; Send following SMS from Tally; Invoice Generated SMS to Single & Multiple Customers (2 message formats) Material Dispatch SMS Outstanding Reminders to Single & Multiple Customers Receipt Confirmation SMS to Customers Payment Done SMS to Vendors Following SMS Operators are supported. MSG91.com SMSAlert.co.in Fast2SMS.com TextLocal.com Smartbulksms.in If you have any other SMS operator, please contact our support team for integration . SMS panel registration option given within TDL Settings, You will get assistance from SMS Gateway team regarding DLT Registration and Template Approvals. Note: Tally to SMS TDL comes with lifetime validity and free updates but SMS will be charged recurring as per the package opt by you from the SMS provider.

Doing stamp & signatures on each and every invoices and vouchers consuming lot of managerial time and increase dependencies? This simple yet powerful Tally TDL add-on will solve your problem and automate the repetitive task, save time and dependencies. Simply take photo/image of your signature with or without rubber stamp and configure the signature path in the required voucher type, You can define different or same signatures in the vouchers depending upon your authorized signatory requirements. Recommended signature image size 200px width and 65px height or above It’s done! and you can now start printing your signature on Tally Invoice and other vouchers. It Prints Signature in All Voucher Types

With this Tally add-on you can skip Rate and Amount fields for your users in Sales and Sales Order voucher types. Only administrator is allowed to modify the Rate and Amount in this vouchers. This add-on helps organizations to implement additional control in their billing and ordering process and prevent mistakes at user level. Additionally you can even skip Rate & Amount fields for other vouchers like Purchase, Purchase Order, Debit Note, Credit Note, etc You can find Skip Rate and Amount = Yes / No option under voucher type alteration screen and the same is allowed for administrator only.

A must have Tally add-on for every organization to take Auto backup of Tally data. This add-on works with all version of Tally.ERP9 and TallyPrime. With this Tally Auto backup add-on you can define your own preferred backup method from multiple available options; Auto backup when you start Tally Auto backup when you close Tally Auto backup when you close company Auto backup on predefined schedules ( Supports 6 auto backup schedules) All the backups will be zipped automatically and you can even define auto delete old backup files older then xx days, so that you save local disk and online drive space significantly. Additionally, you can sync Tally auto backup folder with Google Drive, Dropbox, Ondrive and other similar cloud systems to secure your Tally data over cloud. You can setup auto backup on any computer and it is not mandatory to setup on Server.

With this Tally add-on administrator can view System date wise user wise voucher entries created and altered log in Tally. This log report is very useful for admins to check and review all the entries create or altered on the particular calender date. This report will display all such entries created and altered as on calender date irrespective of voucher entry dates. Additionally, by default voucher entry date will be set as per system date rather then last date of entry in your Tally data.

With this Tally add-on you can export item masters and ledger masters from Tally to Excel with Opening and Closing Balances without any technical knowledge. This is really helpful utility to analyze your existing masters data, groupings, missing master information’s, preparation of reports based on opening and closing values. Download the sample exported Item and Ledger masters file from here Mode of Support Anydesk, Email, Zoom Meeting Supported Version Tally.ERP9, TallyPrime Updates Free User Type Multi User, Single User TDL Validity Lifetime

No. 1 Tally to WhatsApp Sender TDL add-on Powered by official META Cloud API + WhatsApp CRM Panel. You can now send Invoices, Orders, Ledgers, Ledger Confirmations, Outstanding Reminders and lot more at a click of button at just 0.30/paisa per WhatsApp business message billed directly by META. Simply setup your META account, link your Business Mobile or Landline Number, Connect with our WhatsApp CRM Panel and you are ready to send messages from Tally to WhatsApp. What You Will Get? Lifetime Validity Tally to WhatsApp Tally TCP file 1 Year Validity WhatsApp Business CRM + API Panel Pre-built WhatsApp message template PDF Tally to WhatsApp Sender Top Features Send Sales Invoices Send Sales Orders Send Delivery Notes Send Purchase Orders Send Debit Notes/Credit Notes Send Payment Confirmations Send Receipts Confirmations Send Journals Send Customer Outstanding Reminders Manual + Scheduler Send Ledger and Ledger Confirmations Send Stock Summary report to any member within your organization Send Balance sheet to any member within your organization Send Trial Balance to any member within your organization Send Profit & Loss to any member within your organization Scan & Link Multiple Mobile Numbers for Sending Messages Other Useful Features Get powerful WhatsApp CRM Panel Add your Team Members to Your Panel Generate Live Chat Widgets for your Website Broadcast Offers and Announcements to your Customers Pre-Requisites You should have active Website with Privacy Policy You should have New Mobile Number or Existing Mobile number that is not active on WhatsApp

No. 1 Tally to WhatsApp Sender Without META Setup Hassels! Simply Scan & Connect your WhatsApp account with unqiue QR Code and start sending WhatsApp messages from your Tally instantly. ✔️ Works with your existing WhatsApp number ✔️ Use multiple WhatsApp accounts ✔️ Send unlimited messages without per message pricing ✔️ No more META account setup hassles ✔️ Does not require Website, Documents and Credit Cards Note Sending WhatsApp messages from TallyPrime required WhatsApp API. Our No-META WhatsApp API panel comes with 1 year validity and unlimited messages. WhatsApp API Panel needs to be renewed every year to send messages from TallyPrime. Tally to WhatsApp Sender Top Features Send Sales Invoices Send Sales Orders Send Delivery Notes Send Purchase Orders Send Debit Notes/Credit Notes Send Payment Confirmations Send Receipts Confirmations Send Journals Send Customer Outstanding Reminders Manual + Scheduler Send Ledger and Ledger Confirmations Send Stock Summary report to any member within your organization Send Balance sheet to any member within your organization Send Trial Balance to any member within your organization Send Profit & Loss to any member within your organization Scan & Link Multiple Mobile Numbers for Sending Messages

Tired of typing same Terms of Delivery again and again in each vouchers? With this TDL add-on you can now pre-create your standard Terms of Delivery master in Tally and the same will be available for selection during the voucher entry. This will save lot of user time and prevents typing mistakes. This TDL add-on supports Terms of Delivery listing for following voucher types; Sales Sales Order Delivery Note Credit Note Purchase Purchase Order Receipt Note/GRN Debit Note

Tired of typing same Terms of Delivery again and again in each vouchers? With this TDL add-on you can now pre-create your standard Terms of Delivery master in Tally and the same will be available for selection during the voucher entry. This will save lot of user time and prevents typing mistakes. This TDL add-on supports Terms of Delivery listing for following voucher types; Sales Sales Order Delivery Note Credit Note Purchase Purchase Order Receipt Note/GRN Debit Note

Are you a Travel Agency and want to maintain complete accounting and generate bills from TallyPrime? Then use our TDL add-on desinged for the Travel Agencies. Check the Key features of Travel Agency Billing in Tally Prime as below; Following Booking & Billing types are supported in the module Airlines Bus Hotel Tour Train Visa Based on the Booking types selected, a new window will be opened to capture complete booking details for your client You may create seperate ledgers for Booking Types, Payment Gateway Charges, Other Charges, Service Charges, GST, etc and values will be calculated automatically Generate and print completely customized Invoice printout based on the Booking type selected You may configure columns & details to be printed on invoice from F12: Configuration You may print your Bank Details, QR Code, UPI and Wallet details on Invoice Generate complete Travel Booking Register in one click with all the filters Please refer the module screenshots below to get idea about how it works

With this TDL add-on user can update dispatch details in Tally sales vouchers without opening it and saving it again. You just need to select the sales voucher in which dispatch details to be updated and you will get a pop up to fill the details. This is must have add-on for those reciving dispatch details after completion of billing in Tally and where users are not allowed to alter the sales vouchers once recorded. You can update following dispatch details in Tally without opening sales vouchers; Dispatch Document No Dispatch Through Destination Carrier Name/Agent Bill of Lading/LR-RR No and Date Motor Vehicle No

TallyPrime with WhatsApp — Renewal. Highlights - Send invoices, receipts & reports on WhatsApp from Tally - Automated payment reminders - Better collections & engagement Boost customer communication directly from TallyPrime.

TallyPrime with WhatsApp — Top Up. Highlights - Send invoices, receipts & reports on WhatsApp from Tally - Automated payment reminders - Better collections & engagement Boost customer communication directly from TallyPrime.