| 1 | ₹1,200.00 | ₹900.00 | Fast Customer Creation In Sale voucher Tally TDL |
| 2 | ₹2,000.00 | ₹1,500.00 | Invoice Based on Batch Item_Multi Batch in column |
| 3 | ₹1,500.00 | ₹900.00 | Selected Voucher Mode Change Tally TDL |
| 4 | ₹1,200.00 | ₹900.00 | Dynamic Narration In Voucher Tally TDL |
| 5 | ₹2,500.00 | ₹2,000.00 | Mark Voucher In Daybook And Register Tally TDL |
| 6 | ₹800.00 | ₹500.00 | Alternet Qty In Column In POS Invoice |
| 7 | ₹2,500.00 | ₹2,000.00 | OTP LOGIN_V_Tally TDL |
| 8 | ₹2,500.00 | ₹2,000.00 | Outstanding Followup Tally TDL |
| 9 | ₹1,200.00 | ₹1,000.00 | Voucher Dashboard in Reports Tally TDL |
| 10 | ₹500.00 | ₹300.00 | eInvoicePrint Location Change_V |
| 11 | ₹800.00 | ₹500.00 | Brand Logo in Invoice Print Tally TDL |
| 12 | ₹700.00 | ₹500.00 | Loading Slip From Voucher and Selected Loading Slip |
| 13 | ₹500.00 | ₹200.00 | Item Filter In Item Line On Voucher |
| 14 | ₹500.00 | ₹300.00 | Remove Zero Qty and Empty Qty from Voucher Creation mode |
| 15 | ₹4,000.00 | ₹2,500.00 | Tally Watermark Module |
| 16 | ₹900.00 | ₹500.00 | Triple Discount Tally TDL |
| 17 | ₹900.00 | ₹500.00 | Double Discount With Balance Amount |
| 18 | ₹900.00 | ₹500.00 | Double Discount With Amount Tally TDL |
| 19 | ₹3,999.00 | ₹2,000.00 | Salesman Module_V_Tally TDL |
| 20 | ₹900.00 | ₹500.00 | Double Discount Tally TDL |
| 21 | ₹900.00 | ₹500.00 | Double Discount With Amount Discount |
| 22 | ₹900.00 | ₹500.00 | Cash Bank Collection Details in Day Book |
| 23 | ₹900.00 | ₹500.00 | Cash Closing in Day Book |
| 24 | - | - | Load Unload Tally TDL |
| 25 | ₹1,500.00 | ₹900.00 | Tally Invoice Customization version 0017 |
| 26 | ₹1,500.00 | ₹900.00 | Tally Invoice Customization version 0016 |
| 27 | ₹1,500.00 | ₹900.00 | Tally Invoice Customization version 0015 |
| 28 | ₹1,500.00 | ₹900.00 | Tally Invoice Customization version 0011 |
| 29 | ₹1,500.00 | ₹900.00 | Tally Invoice Customization version 0010 |
| 30 | ₹1,500.00 | ₹200.00 | Price Level Mandatory Price Level Validation |
| 31 | ₹1,500.00 | ₹800.00 | Voucher Type wise F12 Voucher Configuration |
| 32 | ₹1,500.00 | ₹200.00 | Hide Company Data Path TDL |
| 33 | ₹2,500.00 | ₹1,100.00 | Bulk Discount In Selected Voucher |
| 34 | ₹5,000.00 | ₹3,500.00 | Print Positive Pay System PPS Tally TDL |
| 35 | - | - | Tally Release or Version Display on Go To Button |
| 36 | - | - | TSS Expiry Notification in Gateway of Tally |
| 37 | - | - | Live Timer or Digital Clock TDL |
| 38 | ₹1,200.00 | ₹100.00 | Last Sale Price Display in Stock Summary |
| 39 | ₹1,200.00 | ₹100.00 | Item Alias Display in Stock Summary |
| 40 | ₹1,200.00 | ₹100.00 | Voucher Status Creation Alteration Duplicate |
| 41 | ₹1,200.00 | ₹100.00 | TFormat Trial Balance |
| 42 | ₹1,200.00 | ₹100.00 | Supplier Invoice No and Date in Purchase Register and Ledger Statement |
| 43 | ₹1,200.00 | ₹100.00 | Stock Group wise Item Details Print in Invoice |
| 44 | ₹1,200.00 | ₹100.00 | Show Sr No in Vouchers and Reports |
| 45 | ₹1,200.00 | ₹100.00 | Set System Date as Voucher Date |
| 46 | ₹1,200.00 | ₹100.00 | Second Bank Details In Invoice Print |
| 47 | ₹1,200.00 | ₹100.00 | Quick Search from anywhere Everything Search from anywhere |
| 48 | ₹1,200.00 | ₹100.00 | Quick Ledger Search |
| 49 | ₹1,200.00 | ₹100.00 | Printing Settings |
| 50 | ₹1,200.00 | ₹100.00 | Party Previous Balance |
| 51 | ₹1,200.00 | ₹100.00 | Multiple Unit wise Quantity Total In Voucher Invoice Print |
| 52 | ₹1,200.00 | ₹100.00 | Login User Name on Top in Tally Prime |
| 53 | ₹1,200.00 | ₹100.00 | Locked eInvoice |
| 54 | ₹1,200.00 | ₹100.00 | Item Description Print in Column |
| 55 | ₹1,200.00 | ₹100.00 | GridLine |
| 56 | ₹1,200.00 | ₹100.00 | e-Invoice Generation Status |
| 57 | ₹1,200.00 | ₹100.00 | Detailed Balance Sheet and Profit Loss with Grid Line |
| 58 | ₹1,200.00 | ₹100.00 | Compulsory Narration TDL |
| 59 | ₹1,200.00 | ₹100.00 | Colour Full Shortcut Key Hot Key |
| 60 | ₹1,200.00 | ₹100.00 | Change Print Position IRN tdl |
| 61 | ₹1,200.00 | ₹100.00 | Change Font Style and Increase Font Size |
| 62 | ₹1,200.00 | ₹100.00 | Change Bank Position QR Code |
| 63 | ₹1,200.00 | ₹100.00 | Big Ledger Name Item Name Big Item Description Big Narration |
| 64 | ₹1,100.00 | ₹100.00 | Item Part No Display in Stock Summary |
| 65 | ₹1,100.00 | ₹100.00 | Item Part No Display In sales Voucher and Invoice |
| 66 | ₹500.00 | ₹100.00 | Item HSN and GST Rate Dispplay in Stock Summary With Filter |
| 67 | ₹1,200.00 | ₹100.00 | Item Alias Display In sales Voucher and Invoice |
| 68 | ₹1,500.00 | ₹100.00 | OLD NEW MRP Compariation Invoice |
| 69 | ₹1,000.00 | ₹100.00 | You save After Gst Change |
| 70 | ₹1,000.00 | ₹100.00 | OLD NEW GST Compariation Invoice |
| 71 | ₹2,500.00 | ₹1,000.00 | GST Rate Update In Item Master Via Excel |
| 72 | ₹1,500.00 | ₹700.00 | Voucher No to Reference No Interchange Tally TDL |
| 73 | ₹2,500.00 | ₹1,000.00 | GST Rate Update In Item Master Tally TDL |
| 74 | ₹800.00 | ₹500.00 | Last Five Sale Price Display In Voucher Tally TDL |
| 75 | ₹1,500.00 | ₹1,000.00 | Party Ledger Changer Tally TDL |
| 76 | ₹500.00 | ₹200.00 | Rate Inclusive in Purchase Voucher_V |
| 77 | ₹2,000.00 | ₹1,500.00 | Ledger Summary Tally TDL |
| 78 | - | - | UPI Number in Invoice Free TDL |
| 79 | - | - | Bank Details in Top Of Voucher |
| 80 | - | - | HSN AND GST RATE IN SALE PUR REGISTER |
| 81 | ₹2,500.00 | ₹1,500.00 | Party Wise Item History In Voucher Tally TDL |
| 82 | ₹1,500.00 | ₹700.00 | Extra Field in voucher Tally TDL |
| 83 | ₹1,000.00 | ₹500.00 | Selected Line Total in All Major Reports |
| 84 | ₹2,500.00 | ₹1,500.00 | Item Wise Pivot Table Report Tally TDL |
| 85 | ₹2,500.00 | ₹1,500.00 | Bulk Entry Bill wise Tally TDL |
| 86 | ₹1,500.00 | ₹800.00 | Cheque Details in Register Tally TDL |
| 87 | ₹5,000.00 | ₹3,000.00 | NEFT RTGS Letter Print Tally TDL |
| 88 | ₹2,500.00 | ₹1,500.00 | Bill Wsie Ledger Performance Tally TDL |
| 89 | ₹1,000.00 | ₹500.00 | Ledger Audit in Trail Balance Tally TDL |
| 90 | ₹1,500.00 | ₹900.00 | Ledger Full Details In Ledger Register |
| 91 | ₹2,500.00 | ₹1,000.00 | Document Expiry Management Tally TDL |
| 92 | ₹1,500.00 | ₹700.00 | Item Full Details Stock Item Register |
| 93 | ₹1,500.00 | ₹500.00 | Advance Border in Reports |
| 94 | ₹1,500.00 | ₹900.00 | Voucher Type Wise Print Configuration |
| 95 | ₹2,500.00 | ₹900.00 | Bill Pending Mark in Ledger Vouchers |
| 96 | ₹2,500.00 | ₹900.00 | Recycle Bin prime Tally TDL |
| 97 | ₹2,500.00 | ₹1,000.00 | QR Code With Multi Payment ID Tally TDL |
| 98 | ₹2,500.00 | ₹1,000.00 | GSTIN Auto Create Ledger |
| 99 | ₹1,500.00 | ₹500.00 | Change Case Of Ledger and Item Master |
| 100 | ₹2,000.00 | ₹900.00 | Envelope Print From Ledger Master Ledger Voucher And Invoice |
| 101 | ₹2,500.00 | ₹1,000.00 | Master Approval Tally TDL |
| 102 | - | - | Party Details In Voucher Entry Screen |
| 103 | ₹2,500.00 | ₹1,200.00 | Multi Date Voucher Lock Tally TDL |
| 104 | ₹1,500.00 | ₹500.00 | MSME UDYAM No in print in Invoice and Reports Tally TDL |
| 105 | ₹1,500.00 | ₹800.00 | Sorting Table of Pending Bill Based on Bill Date or Due Date |
| 106 | - | - | Gst Wise Amount In voucher Tally TDL |
| 107 | ₹2,500.00 | ₹1,200.00 | Voucher Highlighter Tally TDL |
| 108 | - | - | QR Code in Ledger Statement or Party Ledger Tally TDL |
| 109 | - | - | Extra Narration In Voucher |
| 110 | ₹2,500.00 | ₹1,000.00 | Duplicate Voucher Number control With Display prev no |
| 111 | ₹2,500.00 | ₹1,500.00 | Group Securities user Wise |
| 112 | ₹4,500.00 | ₹2,500.00 | GSTR Reconciliation Release 3 and Above |
| 113 | ₹4,500.00 | ₹2,000.00 | Gst Reco Tool Prime Below 3 |
| 114 | ₹2,500.00 | ₹1,500.00 | Party Reconciliation |
| 115 | ₹2,500.00 | ₹1,000.00 | AUTO RECEIPT WITH BAJAJ FINANCE |
| 116 | ₹2,500.00 | ₹1,000.00 | Auto REceipt Payment With 4 Parameter |
| 117 | ₹2,500.00 | ₹1,500.00 | Than Meter Calculater Tally TDL |
| 118 | ₹2,500.00 | ₹1,500.00 | Advance Discount In Voucher Tally TDL |
| 119 | ₹500.00 | ₹300.00 | Eway Bill and E Invoice Details In Sale Register |
| 120 | ₹500.00 | ₹300.00 | E invoice Eway Bill and Print Status In voucher |
| 121 | ₹5,000.00 | ₹3,500.00 | Billwise Auto Adjust From On Account |
| 122 | ₹3,500.00 | ₹2,100.00 | Bill Ageing Based On Account Bill |
| 123 | - | - | Theme Changer Tally TDL |
| 124 | ₹1,500.00 | ₹1,000.00 | Rate Calculate Based on Alternet Unit in Voucher |
| 125 | ₹4,500.00 | ₹3,000.00 | Seleted Line Auto TDS and TCS on Purchase and Sale |
| 126 | - | - | Duplicate GST No Finder Tally TDL |
| 127 | ₹1,500.00 | ₹500.00 | Export Location Company Wise Tally TDL |
| 128 | ₹4,500.00 | ₹3,000.00 | Selected Line Multy Receipt Tally TDL |
| 129 | - | - | Tally Narrator Sound Box Tally TDL |
| 130 | ₹1,500.00 | ₹900.00 | Auto Backup Company Wise Folder Tally TDL |
| 131 | - | - | Alias Remover Prime ERP Tally TDL |
| 132 | - | - | Tally TDL Multy Deactivate Item And Ledger |
| 133 | - | - | Tally TDL Business Dash Board |
| 134 | - | - | Display Party Gst No In Voucher |
| 135 | - | - | Part No Remover Prime ERP |
| 136 | - | - | T Formate Trial Balance Tally TDL |
| 137 | ₹1,000.00 | ₹500.00 | E invoice Qrcode Height Width Control |
| 138 | ₹1,500.00 | ₹900.00 | PERSONALIZE CAPTION IN INVOICE |
| 139 | ₹1,500.00 | ₹900.00 | VoucherType Wise Company Address In invoice |
| 140 | ₹6,500.00 | ₹2,000.00 | Einvoice Bundle Offer_11_in_1 |
| 141 | - | - | Search Description From All Report |
| 142 | ₹1,500.00 | ₹900.00 | A5 Single Dual Invoice |
| 143 | - | - | Restart Tally Application |
| 144 | ₹4,500.00 | ₹1,800.00 | Einvoice Bundle Offer_3in1 |
| 145 | ₹1,500.00 | ₹700.00 | Multy Document Attachment Star |
| 146 | - | - | Multy Document Attachment Lite |
| 147 | - | - | Auto E fund Transfer in Bank Allocation |
| 148 | - | - | Serial Number In Invoice And Reports |
| 149 | - | - | Sale Price In Item Table |
| 150 | ₹1,500.00 | ₹700.00 | Sale Voucher Lock after E Invoice EwayBill |
| 151 | ₹1,000.00 | ₹500.00 | DUPLICATE GST BLOCKER |
| 152 | ₹1,000.00 | ₹500.00 | Qr Code Payment In Pos Prime2 |
| 153 | ₹1,000.00 | ₹500.00 | Inventory Details in Ledger Vouchers |
| 154 | ₹1,000.00 | ₹600.00 | QR Code Payment Prime2.0 |
| 155 | ₹1,000.00 | ₹500.00 | Voucher Number Voucher date Changer |
| 156 | ₹1,500.00 | ₹700.00 | Sale Voucher Lock after E Invoice |
| 157 | ₹1,000.00 | ₹500.00 | Sale Price Control below last Purc price |
| 158 | ₹1,000.00 | ₹500.00 | Minimum Maximum Stock Alert |
| 159 | ₹1,500.00 | ₹900.00 | Square feet Calculation |
| 160 | ₹1,000.00 | ₹900.00 | Auto Backup Schedule Backup Prime3 |
| 161 | ₹1,000.00 | ₹500.00 | Bad Debts Adjustments |
| 162 | ₹1,000.00 | ₹500.00 | Dated Mark If Not Sysytem Date |
| 163 | ₹1,000.00 | ₹500.00 | Group Wise party Filter In Voucher |
| 164 | ₹1,000.00 | ₹500.00 | Hold Gst Amount GA |
| 165 | - | - | Open Data Path |
| 166 | - | - | Previous Balance In sale Invoice Demo |
| 167 | - | - | Negative Stock Control On Voucher Date Free |
| 168 | - | - | Voucher Date As System Date Demo |
| 169 | - | - | Master Alteration Restriction for User Free |
| 170 | ₹1,000.00 | ₹500.00 | Auto fill PAN from GSTIN |
| 171 | ₹1,000.00 | ₹500.00 | Unit Wise Total in Voucher |
| 172 | ₹1,000.00 | ₹500.00 | Previous Balance In sale Invoice |
| 173 | ₹3,000.00 | ₹2,500.00 | Notification Of Last Billing Date |
| 174 | ₹1,500.00 | ₹900.00 | Negative Stock Control On Voucher Date |
| 175 | ₹2,500.00 | ₹900.00 | Master Alteration Restriction for User |
| 176 | ₹4,000.00 | ₹3,000.00 | Voucher Authorization Prime_Erp |
| 177 | ₹2,100.00 | ₹1,000.00 | Voucher Date Lock |
| 178 | ₹1,500.00 | ₹500.00 | Selected Narration Add And Remover |
| 179 | ₹1,500.00 | ₹900.00 | Negative Cash Find In Any Date |
| 180 | ₹1,500.00 | ₹900.00 | Negative Stock Find In Any Date |
| 181 | ₹1,500.00 | ₹900.00 | LEDGER AND VOUCHER AUDIT |
| 182 | ₹2,599.00 | ₹1,500.00 | Bulk Entry With Multy Gst |
| 183 | ₹2,100.00 | ₹900.00 | Auto manufacturing On sales |
| 184 | ₹2,000.00 | ₹900.00 | RANDOM PAYMENT VOUCHER GENRATE |
| 185 | ₹2,500.00 | ₹900.00 | Ledger Statement in Invoice2023 |
| 186 | ₹2,500.00 | ₹900.00 | Outstanding Statement In Invoice |
| 187 | ₹2,500.00 | ₹900.00 | Seal and Signature In Invoice |
| 188 | ₹1,500.00 | ₹500.00 | E Invoice Password Save |
| 189 | ₹2,500.00 | ₹1,000.00 | DISPATCH ITEM VOUCHER NO WISE |
| 190 | ₹2,500.00 | ₹1,500.00 | BULK ENTRY TDL |
| 191 | ₹3,500.00 | ₹2,500.00 | Bank Statement Import New |
| 192 | ₹2,100.00 | ₹1,500.00 | Auto Adjust Bill FIFO |
| 193 | - | - | Vouchertype Wise Godown |
| 194 | - | - | Vouchertype Changer |
| 195 | - | - | Voucher Date Change |
| 196 | - | - | Voucher Date As System Date |
| 197 | - | - | Unit Wise Total in Voucher Demo |
| 198 | - | - | TDL LOAD UNLOAD YES NO_ERP |
| 199 | - | - | T FORMATE DEFAULT |
| 200 | - | - | T FORMAT LEDGER VOUCHERS |
| 201 | - | - | Supplementory Details Auto Feed |
| 202 | - | - | Stock Group Wise Filter In Voucher |
| 203 | - | - | Selected Total |
| 204 | - | - | Restart Application |
| 205 | - | - | Remove Extra Space From invoice_2023 |
| 206 | - | - | QUICK DELETE |
| 207 | - | - | Quick Delete In Gstr Report |
| 208 | - | - | Qty Total In Voucher & Invoice |
| 209 | - | - | Print User Name In All defualt Reports |
| 210 | - | - | Print Restriction in Create Mode |
| 211 | - | - | Party Group in Invoice |
| 212 | - | - | NoteBook |
| 213 | - | - | Negative Stock Control |
| 214 | - | - | Narration Filter In Leder Voucher |
| 215 | - | - | Narration Display in Ledger & Daybook |
| 216 | - | - | MONTHWISE EXPENSES NEW VERSION |
| 217 | - | - | Mobile No And Address in Trial Bal |
| 218 | - | - | Merge Item In Invoice |
| 219 | - | - | MENU DASHBOARD |
| 220 | - | - | Ledger Statement in Invoice |
| 221 | - | - | Ledger Replacement_GA |
| 222 | - | - | Ledger Mark In Report |
| 223 | - | - | Ledger Filter In DayBook Tally TDL |
| 224 | - | - | Ledger Balance ShorCut |
| 225 | - | - | Item Wise Godown In Voucher |
| 226 | - | - | Hot Key |
| 227 | - | - | Hibernate Pc |
| 228 | - | - | Gst Hsn In Voucher |
| 229 | - | - | F12 Configure save_ERP |
| 230 | - | - | Disable Shift Key From All Reports |
| 231 | - | - | Detail Stock Summary |
| 232 | - | - | Detail Balance sheet & Profit & lloss_Trial Balance |
| 233 | - | - | Delete Disable In Voucher |
| 234 | - | - | DEACTIVATE UNUSE LEDGER |
| 235 | - | - | DEACTIVATE UNUSE LEDGER & ITEM |
| 236 | - | - | DayBook Total |
| 237 | - | - | Date In Middle of Voucher |
| 238 | - | - | Dark Theme Prime_2 |
| 239 | - | - | Dark Theme Prime_1 |
| 240 | - | - | Cost Centre Wise Profit & Loss TDL |
| 241 | - | - | Change User |
| 242 | - | - | Change Case Of ledger and item |
| 243 | - | - | Branch Address in Invoice |
| 244 | - | - | Border In Sale Voucher |
| 245 | - | - | Border & Line Color In Reports |
| 246 | - | - | BookMark Project |
| 247 | - | - | Billwise Selected Auto Set in Voucher |
| 248 | - | - | Billwise Auto Enable in Ledger |
| 249 | - | - | Big Date In Voucher |
| 250 | - | - | Big Amount In Voucher |
| 251 | - | - | Bank Details In Top After BuyerDetails |
| 252 | - | - | Back Dated Mark In Voucher |
| 253 | - | - | AUTO ROUNDING_Remover |
| 254 | - | - | AUTO ROUNDING |
| 255 | - | - | Auto Payment On Purchase |
| 256 | - | - | Auto Narration In Voucher |
| 257 | - | - | Alternet Unit Rate Display In Invoice |
| 258 | - | - | Alternate unit in Item table |
| 259 | - | - | Advance Ledger Voucher |
| 260 | - | - | Advance Ledger Display New version |
| 261 | - | - | Address Book |
| 262 | - | - | Addon Button In Gateway Of Tally |
| 263 | ₹4,500.00 | ₹2,500.00 | Bulk Sale With Inventory |
| 264 | ₹5,000.00 | ₹3,500.00 | Random Sale With Inventory |
