2. Easy Alternate Units In Sales/Purchases EE Software Technologies Pvt. Ltd. #447/A, 17 th G Main, 6 th Block Koramangala, Bangalore 560095 Tel: +91 80 41131825. Email: enterprise@eestpl.comenterprise@eestpl.com Next

3. EE Software Technologies Pvt Ltd. All rights reserved. Tally, Tally 9, Tally9, Tally.ERP, Tally.ERP 9, Shoper, Shoper 9, Shoper POS, Shoper HO, Shoper 9 POS, Shoper 9 HO, TallyDeveloper, Tally Developer, Tally. Developer 9, Tally.NET, Tally Development Environment, Tally Extender, Tally Integrator, Tally Integrated Network, Tally Service Partner, TallyAcademy & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners. Version: >/ >/1.0/ > 2014 Next Prev

4. Easy Alternate Units Sales/Purchases/Delivery Note & Credit Note Introduction This Add-on introduces easy selection of alternate units for those stock items with alternate units in relevant vouchers such as Sales, Delivery Note, Purchases & Credit Note Based on the user selection of UOM in the voucher, the rate per is determined based and the same shall get printed in the output/printing of Vouchers Highlights: Easy selection with Drop down for alternate units in the invoice, delivery note, purchases & credit note shall extend great ease of use for data entry operators during invoice, delivery note, purchase & credit note of stock items with multiple units of measures. Rate per is also automatically determined based on the selection of UOM in the printout. Next Prev

5. Easy Alternate Units Sales/Purchases/Delivery Note & Credit Note Next Prev Important! As a best practice it is advisable to back up your company data before installing this Add-on Important Note! This Add-on feature once enabled shall be applicable in Sales, Delivery Note, Purchase & Credit Note Important Configuration! In case one do not want to print the alternate units in Invoice, then the same can be disabled through Alt+P Print – F12 Configure – Print Alternate Quantity (Set to No)

6. Step 1 Setup Guide Activate the Add-on Tally.ERP 9 Series A Release 3.6 and above Go to Gateway of Tally > F11: Features > Add-on Features Set Yes to the options > Next Prev

7. Step 2 Go to Gateway of Tally > Inventory Info > Stock Item > Create / Alter Press F12 – Use ALTERNATE UNITS for Stock Items : Set this to Yes Next Prev

8. Step 3 Press F8 Sales to Create an Sales/Invoice Voucher and proceed to Name of Stock Item to choose the Stock Item Name which has alternate units. Next Prev

9. Step 4 As shown in the above screen one can select the Units for Billing. Next Prev

10. Step 5 Print Preview Next Prev As shown in above screen, whichever Unit of Measure selected shall appear in the print out. Be it alternate Unit or Primary Unit.

11. Q. Which version/releases of Tally.ERP 9 does the add-on support? Ans. This add-on will work only with Tally.ERP 9 Series A, release 3.6 onwards. Q. How will I get support for this add-on? Ans. For any functional support requirements please do write to us on support@eestpl.com or call us atsupport@eestpl.com +91 80 41131825, Q. If I need some enhancement / changes to be incorporated for the add-on, whom should I contact? Please to write to us on support@eestpl.com with your additional requirements and we will revert to you in 24 hours.sup ort@eestpl.com Q. Will new features added be available to us? Ans. We offer one year availability of all support and new features free of cost. After one year, nominal subscription cost will be applicable to you to continue to get free support and updates. Q. What will happen after one year? Ans. 20% of the then MRP will be charged for one year of email support and versions (minor & major). FAQ Home Exit