Tally addons
Customize your Tally software to meet your business needs with Comhard Technologies. Our team of experts can make modifications to the software to help you achieve what you need
- Invoice and Voucher Customization
- Report Customization
- Delivery System for Retail Sales (Including Barcode)
- Ledger Level Security and Overdue Restriction
- Auto Backup Module and Digital Signature Module
| S.No | Description | Price |
| 001 | Ledger Master ( Address mix 3 line / Pin code / GSTIN / PAN Number / Contacts Name / Mobile Number / e-Mail ) | 1200 |
| 002 | Stock items Master ( HSN Code / GST Rate ) | 1200 |
| 003 | Sales & Credit Note entry System Date wise Control | 1200 |
| 004 | e-Way bill generated Sales entry cannot be after ( Sales Register e-Way Number option) | 2700 |
| 005 | e-invoice bill generated Sales entry cannot be after ( Sales Register e-Invoice Ack Number option) | 2700 |
| 006 | e-Way bill & e-invoice bill generated (Sales & Credit Note entry cannot be after) | 4500 |
| 007 | Delete & Cancel option user wise | 1200 |
| 008 | (A/t +2) Duplicate voucher disable | 450 |
| 009 | (A/t +A) Voucher Add disable | 450 |
| 010 | (A/t +I) Voucher insert disable | 450 |
| 011 | (A/t +2) Duplicate voucher disable & (A/t +A) Voucher Add disable & (A/t +I) Voucher insert disable | 1200 |
| 012 | Voucher Type wise security | 3600 |
| 013 | Purchase entry Provide Rate Inclusive of Stock items | 750 |
| 014 | Sales Order entry Provide Rate Inclusive of Stock items | 750 |
| 015 | Credit Note Provide Rate Inclusive of Stock items | 750 |
| 016 | Delivery Note Provide Rate Inclusive of Stock items | 750 |
| 017 | Purchase / Sales Order/ Delivery Note / Debit Note / Credit Note Provide Rate Inclusive of Stock items | 2700 |
| 018 | All Voucher E-Mail Option | 4500 |
| 019 | Overdue customer receivables bulk E-Mail option | 3600 |
| 020 | Customer ledger account statement bulk E-Mail option | 3600 |
| 021 | Overdue customer receivables & Customer ledger account statement bulk E-Mail option | 5400 |
| 022 | Cash Receipt Control | 1800 |
| 023 | Credit Days Control | 1800 |
| 024 | Negative cash control | 1800 |
| 025 | Detailed Balance Sheet & Profit & Loss Report | 3600 |
| 026 | Duplicate purchase bill control | 1200 |
| 027 | GST & PAN Number Duplicate Control | 1200 |
| 028 | Grid Line in Invoice | 900 |
| 029 | Voucher Type wise System Date Control | 1800 |
| 030 | Voucher Type Wise Godown Control | 1800 |
| 031 | Tax Mismatch Control | 1800 |