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Note : GST18% Applicable

	Select One Product Type	All ADVANCE MASTER UTILITY BARCODE CONTROL & SECURITY COST & MANAGEMENT CONTROL DYNAMIC REPORTS EMAIL REPORTING EXPORT & IMPORT FROM EXCEL HIGH DEMAND TDL INDUSTRY BASED SPECIFICE SOLUITONS MIS & UTITLITY PAYROLL PRINTING REPORT STOCK ENTRY ADVANCE MODE SYNCRONISATION VOUCHER ENTRY
	Code Product Name Enquiry 1 TI001 Incentive Report Enquiry 35 TI002 Block Voucher on Negative Cash Balance Enquiry 158 TI003 Mail After Save Enquiry 154 TI004 Bill Overdue Approvals Enquiry 155 TI005 Group Co. Purchase Register Enquiry 159 TI006 Multiple Narration Enquiry 94 TI007 Voucher Import From Excel Enquiry 121 TI008 Multi-Data Path Enquiry 194 TI009 Master Synchronization Enquiry 160 TI010 First in First Batch Enquiry 156 TI012 Group Co.Graphical Report Enquiry 157 TI013 Outstanding Write Off Enquiry 95 TI014 Import Stock Items From Excel Enquiry 161 TI015 Multi-Description in Stock Item Enquiry 96 TI016 Price List Import From Excel Enquiry 162 TI017 Transaction on System Date Enquiry 163 TI018 Credit Limit Approvals Enquiry 164 TI019 Auto Receipt While Billing Enquiry 165 TI020 Auto Selling Rate Enquiry 166 TI021 Block Sales Voucher without Sales Order Enquiry 167 TI023 Check Ledger While Billing Enquiry 122 TI024 Customer Target Vs Achievement Enquiry 123 TI025 Customer Performance Analysis Enquiry 168 TI026 FIFO in Receipt Enquiry 124 TI027 Gift Scheme based on Customer Turnover Enquiry 125 TI028 Graphical Report on Purchase Cost Variance Enquiry 2 TI029 Godown OR Rack in Stock Item Master Enquiry 126 TI030 Customer wise Profit Report Enquiry 3 TI031 Sl.no For Stock Items in Vouchers Enquiry 58 TI033 Reminder For Post Dates / Optional Vouchers Enquiry 169 TI034 Invoice Tracking in Cr.Note Enquiry 170 TI035 All Vouchers Approval Enquiry 171 TI036 Payment Approval Enquiry 172 TI037 Autopost Due Vouchers Enquiry 57 TI038 Auto Purchase Order on Reorder Level Enquiry 141 TI039 Attendance Import From Excel Enquiry 36 TI040 Block Purchase without Purchse Order Enquiry 59 TI041 Group Company Cash Book Enquiry 37 TI042 Block Configuration for users Enquiry 142 TI043 Employee Master Import Enquiry 4 TI044 Maintain Price List in Excel Enquiry 5 TI045 Production Forecasting Enquiry 60 TI046 Report – Voucher History Enquiry 6 TI048 Automate Manual Numbering Enquiry 173 TI049 Block Billing without TIN Enquiry 97 TI050 Physical Stock Excel Import Enquiry 174 TI051 Multi Expense Entry From Single Screen Enquiry 175 TI052 Multiple CR- DR in Journal Voucher Enquiry 176 TI053 Net Rate Billing Enquiry 144 TI054 Outstanding in Invoice Print Enquiry 145 TI055 Outstanding Statement with Invoice Enquiry 7 TI056 Production Plan Enquiry 8 TI057 Material Consumption Variance Enquiry 46 TI058 Order Approvals Enquiry 147 TI059 Auto Printer Selection – Voucher wise Enquiry 98 TI060 Maintain Schemes in Excel for Billing Enquiry 143 TI063 Employee Profile Picture Enquiry 66 TI064 Auto Change Valuation Enquiry 67 TI065 Reorder level Warning Enquiry 47 TI066 Recycle Bin Enquiry 134 TI069 Reminder on Outstanding Receivables Enquiry 48 TI070 Remove Delete option for Users Enquiry 135 TI071 Order Follow up with reminder Enquiry 136 TI072 Customer wise Profit Report Enquiry 49 TI073 Stock Item Description Search Enquiry 50 TI074 Warning on low Sales Price Enquiry 68 TI075 Group Co. Group Comparison Enquiry 183 TI077 Show Last Purchase Cost in Sales Enquiry 99 TI078 Import Ledger Master From Excel Enquiry 184 TI079 Free Qty Based on Billed Qty in Invoice Enquiry 15 TI080 Set Image For Stock item Enquiry 16 TI081 Reset Stock Category Enquiry 69 TI082 Report For Customer Statutory Reg. Details Enquiry 51 TI085 Block Overdue Credit Invoicing Enquiry 185 TI087 Stock item Previous Sales History Enquiry 17 TI089 Reset Vat Commodity in Stock Item masters Enquiry 18 TI090 Set Standard Cost in Multi Stock Items Enquiry 19 TI092 Price Level Selection For Each Item Enquiry 186 TI093 Billing For Items Free with another Item Enquiry 20 TI094 Reset Stock Group in Stock Item Masters Enquiry 117 TI095 Mini CRM ( for sales and service providers) Enquiry 52 TI096 Negative Stock Blocking on Multi Company Stock Enquiry 118 TI097 Petrol pump solutions Enquiry 137 TI099 Time Scheduled Auto Data Backup Enquiry 71 TI100 Dashboard (23 information’s in single report) Enquiry 53 TI101 Voucher Type Security Enquiry 21 TI102 Auto Stock Item Creation in Multi-Companies Enquiry 22 TI103 Increased Width in Tally Masters & Vouchers Enquiry 100 TI104 Import from Excel – Item, Grp, Catgry, UOM Enquiry 101 TI105 Sales & Purchase Voucher import from Excel Enquiry 187 TI106 Multi Company Billing From Single Screen Enquiry 23 TI107 Manage Price Levels From Single Screen Enquiry 102 TI108 Purchase Voucher Excel Import Enquiry 103 TI109 Purchase Voucher (acconly) Excel Import Enquiry 138 TI110 Inter Company Stock Transfer Between Godown’s Enquiry 148 TI111 Print Sales Quotation in Company Letter Head Enquiry 104 TI112 Accounts Master Import From Excel Enquiry 139 TI113 Outstanding Followup with Status Report Enquiry 140 TI114 Outstanding Followup with Auto Reminder System Enquiry 72 TI115 Show Free Qty in Sales Voucher Enquiry 34 TI116 Barcode Label Print [Batch No as Barcode] Enquiry 73 TI117 Report for Group Company Ledger Outstanding Enquiry 74 TI118 Group Company Ledger O/s Receipt Auto-Posting Enquiry 38 TI119 Sales Voucher Details in Sales Order Enquiry 12 TI122 Delete Empty Masters ledger/Items Enquiry 40 TI123 Last Purchase Cost + Tax in Stock Summary Enquiry 177 TI124 Price List in PO, Receipt Note and in Purchase. Enquiry 41 TI126 System Date as Current Date in Tally Enquiry 61 TI127 Cost Center Wise Sales Register Enquiry 127 TI128 Multi-Company Ledger Consolidation Enquiry 178 TI129 Font Configuration for Invoice Print Enquiry 42 TI130 User wise Day Book Enquiry 146 TI131 TI131 Multi Voucher Printing as per Selection Enquiry 128 TI132 Attach any Files with Ledger & Item Master Enquiry 129 TI133 Vehicle Mileage Report Enquiry 43 TI138 Ledger / Stock Item Alter History Report Enquiry 180 TI139 Address Label Print on NovaJet MPL 12 Enquiry 197 TI14 COLUMANAR DAY BOOK AS VCH WISE Enquiry 88 TI141 Bulk Email – Ledger Statement & Outstanding Enquiry 89 TI144 Scheduled Email Reporting DashBoard to CEO’s Enquiry 33 TI145 Print Barcode [Item alias as Barcode] Enquiry 62 TI146 Explode all levels in Balance Sheet, P/L Enquiry 130 TI147 Customer Vs Stock Item Sales Report Enquiry 131 TI148 Cost Center wise Profit & Loss Account Enquiry 132 TI149 Auto Production on Sales Enquiry 63 TI150 Group Company O/s Payable + Payment auto post Enquiry 181 TI151 Auto Payment voucher while Purchase Enquiry 13 TI152 MRP in Price List & VAT on MRP Enquiry 133 TI154 Budget & Voucher Approval Enquiry 182 TI155 Print Multiple Vouchers as per Selection Enquiry 14 TI156 Transfer Price List to Multi Companies Enquiry 64 TI158 Advance Dashboard Enquiry 65 TI159 Owner Dashboard Enquiry 44 TI160 Disable – Delete & Cancel for Users Enquiry 45 TI161 Disable – BackUp & Restore for Users Enquiry 188 TI162 Autopost multi receipt voucher while billing Enquiry 24 TI163 Enable Cost Centre for a Specific Period Enquiry 189 TI164 Image in – Invoice Print, Stock Summary Enquiry 119 TI166 Admin Password Recovery Enquiry 149 TI167 Create Alter date & Time in Print/Voucher/Register Enquiry 30 TI168 Stock Group wise Discount Enquiry 150 TI170 Allow OR Disallow “Re-print” for Users. Enquiry 76 TI171 Stock Gallery (available stock & cost details) Enquiry 120 TI172 Supplier Scheme Management Enquiry 77 TI173 Advance day book totalling as per vouchertype Enquiry 78 TI174 Save Report Configuration Enquiry 79 TI175 Voucher Info. Change History Enquiry 80 TI176 Report on User Entry Details Enquiry 54 TI177 Block Duplicate Purchase Voucher Enquiry 190 TI178 GST% & HSN  in Item Table Enquiry 81 TI179 Show Part No, HSN, GST % in Stock Summary Enquiry 105 TI180 GST Sales & Purchase Vouchers Import from Excel Enquiry 106 TI181 Sales & Purchase Import without Inventory Enquiry 107 TI182 GST Details update from Excel to Item Masters Enquiry 108 TI183 GST Details update from Excel to Party Masters Enquiry 151 TI184 GST Invoice as per customer design Enquiry 109 TI185 GST – New Item Import from excel Enquiry 110 TI186 GST – Ledger Masters with GST+Bill wise Opening Enquiry 112 TI187 Std.Cost & Std.Price Item Masters From Excel Enquiry 82 TI188 Sales Man’s – Stock Group/ Category/ Monthly Enquiry 32 TI189 Delete Unused – Master Enquiry 83 TI190 Customer Vs Product & Product Vs Customer Enquiry 152 TI191 Address Book With Label Print Enquiry 84 TI192 Dynamic Stock Summary Enquiry 153 TI194 Sign & Seal on – Tally Voucher Print Enquiry 85 TI195 Discount based on item OR invoice value Enquiry 55 TI196 Reminder on Task Enquiry 56 TI197 Security Export & Import Enquiry 113 TI198 BOM Import From Excel Enquiry 114 TI199 Price List Import with auto Item creation Enquiry 115 TI200 Price List Import – qty range wise rate Enquiry 90 TI201 Email outstanding statement on specific day set Enquiry 199 TI2016 SALES HISTORY OF STOCK ITEM Enquiry 191 TI202 User Wise Discount % limit Enquiry 91 TI203 Auto Email to owner voucher altered by user Enquiry 86 TI204 Automation Bulk “Re-Accept” Enquiry 192 TI206 Show Live Details of Item While Billing Enquiry 116 TI207 Excel Import – Receipt , Payment & JV Enquiry 92 TI208 Bulk Email Sales Invoice on Button Click Enquiry 193 TI209 Hold & Recall Multiple Bills in Tally ERP9 Enquiry 93 TI210 Scheduled Bulk Email O/s & Ledger Statement Enquiry 87 TI211 Optimize Stock Summary Enquiry 195 TI212 DOUBLE DISCOUNT IN VOUCHER ENTRY Enquiry 196 TI213 DAY BOOK WITH CASH & BANK BALANCE Enquiry 198 TI215 DAY BOOK TOTAL AS SELECTED VCH Enquiry 204 TI216 SALES HISTORY OF STOCK ITEM Enquiry 200 TI217 ITEM WISE SUMMARY Enquiry 201 TI218 ADV INVENTORY REPORT Enquiry 202 TI219 MONTHLY GST REPORT Enquiry 203 TI220 DETAILED BALANCE SHEET Enquiry