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Document & Image Linking for Stock Items (P033)

Document & Image Linking for Stock Items is an Add-on to TALLY.ERP 9

Every Organization requires to adding relevant images/documents for the Stock Items they are dealing. This add-on gives you the facility to add those in the Stock Item Master.  The Multiple Images / Documents can be previewed at the various transactions level.

Highlights:
  1. Image format such as JPEG, BMP, PNG, PDF can be attached.
  2. Multiple Images/Documents can be attached.
  3. All images can be viewed at places where there is Stock Query Button.




Click on the Image to View Screen Shots







Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Cost Center wise Profit & Loss Account (P032)

Cost Center wise Profit & Loss Account  is an Add-on to TALLY.ERP 9
  • This Add-on Module to Tally.ERP 9 helps you to know the Income & Expenditure incurred by each Cost Center.
  • Percentage wise Cost Allocation of Amount can be given into Multiple Cost Center (Optional).
  • Auto Columnar Option is available to view Multiple Cost Center's Profit & Loss A/c.
  • Works in Remote Environment. i.e., Tally.NET User can also view this Report. 
  • All Groups & Ledgers (Even User Defined Primary Group) will be displayed as Tally's Default Report Nature. 



Click on the Image to View Screen Shots




Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Auto Pick PO No. of Buyers in Sales Invoice (P031)



Organization receiving Buyers Ordered Quantity in Bulk will process the quantity in multiple batches for delivery & send the Sales Invoices periodically. It is cumbersome to specify the same PO No. of particular order for every Invoice.  With this Add-on you can preset the Buyers Purchase Order and Date in the Buyers Ledger Master. The same will be picked up automatically while making the Sales Invoices.

  • Option to specify Multiple PO Nos. for each Sales Party. (Will be useful when receive a new order.)
  • Works with the Tally’s default Sales Order System. i.e., if this option is enabled for a Party, it will consider the values from this master and will not consider the value of any Sales Order entry made in Tally for the Party. Suppose if you want consider the Sales Order of Party, you can set this option as ‘No’, to take the value from Sales Order List.



Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Control on Purchase Management (P030)


  • This Add-On is a solution for Customers' who uses or who wants to strictly follow the Purchase Order, Receipt Note & Purchase Invoice – chain of entries in Tally.
  • With this Customization the user cannot record the materials received from the Supplier (Receipt Note) in Tally, without having the Purchase Order raised to the Supplier. Similarly the user cannot record the Purchase Invoice without having the materials received from the Supplier.
  • There is an additional feature of “Rate Control”, which does not allow the user to edit the Rate in the Receipt Note or in the Purchase Invoices.  I.e., once the Purchase Order (confirmatory order) is raised to the Supplier with the agreed Rate, it cannot be varied during the material receipt or in the receipt of Purchase Invoice.
  • ‘Rate Control’ can be given Voucher Type wise - User wise in the User Creation /Alteration Screen of Security Control in Tally.

Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Memo Management in Tally.ERP 9 for Nilgris Franchise (P029)



  • This Add-on will be useful/benefit for All Nilgris Franchisees.
  • Un Cleared / Pending Memos can be set off by specifying the Payment Date.
  • Option to set off Multiple Memos with a Single Payment Date.
  • Party Filter / Memo No Filter is available.
  • Cleared Memo List can be generated.
  • Provision to generate Opening Memos for the New Financial Data.


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GoFrugal / RayMedi POS Software to Tally.ERP 9 (P028)



  • This Add-on is for the Company who uses GoFrugal POS Software (Ex : RayMedi, a Pharmacy, Medical Store Management Software) for Business Operations and TALLY.ERP 9 for Statutory & Auditing Purpose.
  • This Program simply transfers all the Purchase Invoices & Sales Invoices from GoFrugal's to TALLY.ERP 9 at few clicks of buttons.
  • All the entries will be transferred automatically with all Statutory Tax Classifications requirements. Hence taking all Stat Reports from TALLY.ERP 9 - including E-VAT Annexures are at ease.

Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Stock wise Outstanding Statement (P027)



  • This Customization helps identifying the Stock wise Party’s Outstanding Bills.
  • This Module works in the default Tally’s Outstanding Reports.
  • This Add-on is a Solution for the Customers who are dealing MULTI BRAND Distributions and look for BRAND WISE OUTSTANDING Statement to follow-up. 

Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Solutions for Pharmacy Distributors (P026)


  • The solution includes exhaustive billing, agents commission calculation, voucher wise security control including deletion, import of data (global multi-mode commission payment to the agents) from a third party ERP solutions.
Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Tax Inclusive Rate on Sales Invoices (P025)


  • This Add-on allows the User to input "Tax Inclusive Rate" in the Sales Invoices.
  • From Gateway of Tally-> F11 (Company Features) -> F2 (Inventory Features) -> Enable ‘Separate Tax Inclusive Rate column on Sales Invoices’, under ‘Invoicing’ options.
  • This Program requires the Tax Rate Percentage to be specified in the Item Master. (Rate of VAT (%) under ‘VAT Details’ in Item Master)
  • A separate column for Tax Inclusive Rate will be available in the Sales Invoices, do the reverse calculation automatically and apply the Tax Exclusive Rate on Tally’s default Item Rate column.


Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Solutions for a MLM Company (P024)


  • The solution includes exhaustive billing, agents commission calculation, voucher wise security control including deletion, import of data (global multi-mode commission payment to the agents) from a Third Party ERP solutions.
Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Solutions for a Mobile Vendor Company (P023)


  • The solution includes modifications of Tally Sales Entry Screen to accept the minimal data entry so as to ensure IMEI wise (International Mobile Equipment Identity) Billing and Stock Maintenance. Also, Stock transfer between branches treated as auto purchase at the receiving end using our data interface tool.
Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Loading, Delivery & Distribution Management (P022)


  • A separate Master created for ‘Routes/Vehicles’
  • A separate Report to fix the ‘Route/Vehicle’ with ‘Delivery Date’ for all the Sales Bills along with the sales related details.
  • While allocating the Sales Bill to the ‘Route/Vehicle’, analysis of loading capacity over tonnage capacity of Vehicle can be made.
  • LOAD LIST – Route /Vehicle wise Stock Report helps preparing Load List.
  • All the Modules cover ‘Sales Return’ too.

Featured Add-ons Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Cab Rental (P021)



  • Cab Rental Services in Tally.ERP 9 requires enabling Inventory Module to accommodate Travel related details.
  • All the Tariff Master can be generated as Individual Item with the specifications of ‘Basic Rate’ & ‘Extra Hr. Rate/ Extra KM Rate’. It accommodates Local as well as Outstation Travel.
  • Separate Tariff Rate can be generated for each Customer.
  • Vehicle Master can be generated using Cost Centre in Tally.ERP 9.
  • A Separate Report viz., ‘Travel Sales Register’ can be generated with the Industry specific details both Customer and Bill wise.
  • Outstanding Report specific to the Industry can be generated.
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Clearing & Forwarding Agents (P020)


  • Customized Industry - Specific Invoicing for the following activities: 1. Air Import, 2. Air Export, 3. Sea Import 4. Sea Export, 5. Domestic Billing & 6.Swift Billing.
  • Complete Docket wise history.
  • Profitability Report – Docket wise & Customer wise.
  • A Report of Inactive Dockets.
  • Customization of Cost Centre to accommodate history as well as provision for a Common Cost Centre to help avoiding Docket Number and Amount, while selecting each income in the entry of Sales.

Featured Add-ons Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Charitable Institution (P019)




  • Complete Donor History with MIS is available.  Donors database also available for export to EXCEL.
  • Multiple Receipt printing in the order of your choice is available.
  • Receipts & Payments Account.
  • Income & Expenditure Account.
  • Budget Report – Actual Vs Budget together with value wise / percentage wise Variance for the period of your choice.
  • Bank Deposit Slip (Local & Outstation Cheques separately) together with the Register.


Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

P.O. Number tracking in the Outstanding Report (P018)



  • This Customization helps displaying the Purchase Order Ref. No. in the Outstanding Report to make Party easier for clearing the Bills.
Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Simplifications of Bank Reconciliation with Cheque No. & Date (P017)


  • This Customization helps to track the Cheque Number & Date in the Bank Reconciliation Statement based on the changes in the input screen for accommodating the same.
  • The customization displays the Cheque Number & Date in the statement, and further thru filter option helps easy identification of voucher for the purpose of quick reconciliation. 
  • Cheque Number & Date is captured in Payment as well as Receipt Vouchers.

Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Bank Pay-in-Slip / Cheque Remittance Challan (P016)


  • This Customization helps to avoid the manual effort of filling the Cheque Remittance Challan /Bank Pay in Slip.
  • The associated information for the Bank Pay In Slip are given in the voucher entry screen for eg.  Cheque Number, Date, Place etc.,
  • Based on the user specified Bank Ledger, Separate Bank Pay in Slip can be generated.

Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Automatic Cheque Number Generation (P015)


  • This Customization helps generating Cheque Nos automatically when the Payment Voucher is passed.
  • This automated Cheque Nos is generated as per the user specified Cheque No Range in the Bank Ledger Master.
  • Option can be given to enter Manual Cheque Number also.

Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Stock Items Master with Multi-Line Descriptions (P014)


  • This Customization helps entering multiple lines of description for Stock Item in Master and the same gets fetched in the Invoice / Delivery Challan, as and when the Stock Item is used.
Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Print User Name in default Reports & Vouchers (P013)


  • This Customization helps Printing User Name at the bottom of any default Reports & Vouchers in TALLY.
Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Multi Voucher Print based on Voucher Numbers Range (P012)





  • This Customization helps Printing Vouchers based on the given Voucher Number Range, apart from the ‘Date Range’ available in the default TALLY.
  • Users with the restricted rights can also be given the special rights to Print Vouchers based on the number range.
  • Descending Order of Voucher Printing can also be given which makes the filing system easier.

Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Auto Sequencing of Nos under Manual Voucher Numbering Method (P011)




  • In the event of deletion and / or insertion of Vouchers, this customization allows auto sequencing to continue without disturbing the sequence of the existing voucher numbers.
  • This add-on works for all the Voucher Types separately.



Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Security Control on Voucher Types (P010)



·         Tally Voucher Type Security Module is an add-on to Tally for existing Tally users.
·         The Module enables to allow/prevent/restrict access to the vouchers based on user login.
·         Individual voucher type can be controlled by using back days and back dated feature.
·         User can be restricted to create the specific vouchers.
·         User can be restricted to view the specific vouchers.
·         User can be disallowed deleting vouchers. Only the Administrator will carry the right to do so.
·         Restrict the specific voucher type for the specific user based on Back Days and Back Dates.
·         The Screen displays only the menu defined (access rights) for the user by the Administrator.
·         Sub Voucher Types (for ex: Cash Payment under Payment, Bank Receipt under Receipt) can also be controlled.
Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Exhaustive POS Module (P009)


  • Apart from Multi mode Payments option viz., Cash, Cheque, Card, the receipts from the customers extended to Finance &  Exchange Schemes, adjustments against Sales, Customer’s Due.
  • Incentive Report - Sales Executive wise /  Product wise / Bill wise Incentive Calculations.
  • Report on list of Customers requesting Product Demo.
  • Bill wise Report - Sale Price Vs Landed Cost Comparison.
  • Control on Discount on Billing. (User Level / Manager Level Controls)
  • Multi mode Receipts option in Receipt Entry.
  • Customized POS Register / COF (Customer Order Form) Register.
Featured Add-ons Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Material Consumption-Actual Vs Tendered (P008)


  • This Add-On is a solution for Builders' which provides facilities for drawing comparison for Material Consumption between tendered quantity and actual together with the variance for every Project/Site.
Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Author’s Royalty Calculations (P007)


  • This Add-on is a Solution for the Book Publishers  to calculate & generate the Royalty to be paid for the Authors during the period.


Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Enhanced Control on Sales Bill (P006)


  • This Customization helps controlling the Sales Billing on the Customers having overdue bills.
  • This module works both with the ‘Default Credit Period’ & ‘Credit Limit’ specified in the Ledger Master.
  • The Administrator will carry the right to unlock the Customer.
  • Separate report is available for the “List of the unlocked Customer”.
Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Control on Deletion of Vouchers (P005)


  • This Customization helps identifying the Deleted Vouchers as a Separate Report along with the User Name who deleted the Vouchers.
  • Only the Administrator will carry the rights to view the Report, Restore the deleted vouchers or permanently delete the vouchers.
Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Control on Godowns (P004)



·   This Add-On restricts the User to operate on the specified GODOWNS.
·   The Administrator will carry the right to assign the GODOWNS for the USERS.

Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Control on Print (P003)




  • This Add-on restricts the User to Print Voucher only after ‘Saving’, contrary to the default TALLY where Printing is allowed even before ‘Saving’.

Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Control on Negative Stocks (P002)

  • This Add-On does not allow the user to Create Voucher having Item with Negative Stock.


Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

Control on Negative Cash (P001)



  • This Add-On does not allow the user to Create Voucher having Cash Book with Negative Balance.

Tally TDL Customization Tally TDL Developer Tally TDL Expert Tally.ERP 9 Add ons Tally.ERP 9 Plug ins

 

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