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Inventory and Accounting Views, Reports & Management
- All voucher views, Account Books, Statistics and Day book.
- Outstanding views for Ledger wise, Group wise, Area wise and salesperson wise with ageing.
- Bills detailed view with GST details.
- Detailed views for Receipts/credit note/debit note/Advance Receipts/Bill and Receipts and Outstanding.
- Party ledger wise Bills and Receipts comparison.
- Bulk invoice printing.
- Purely user friendly single entry Billing and Point of Sales (POS) options.
- Accounting with Receipts, Payments, Contra, Credit and Debit Note vouchers and respective views and books of accounts.
- Set multiple Alternate units for items and generate bill for Units.
- Inward transaction – PO/DC Inward/Purchase Invoice/Purchase Return.
- Outward Transactions – Quotation/Sales Order/Proforma Invoice/DC out/Rejection Inward/Sales Invoice/Sales Return.
- Stock Journal Transactions – Stock Transfer/Physical Stock/Stock Issue and Stock Receipt.
- Free Quantity for Inward and Outward transactions.
- Stock Locations to maintain multiple godowns.
- DEFINE UNLIMITED GROUPS, CATEGORIES, BATCHES
- View last purchase and sales rates while billing.
- Batch with Expiry date.
- Pending orders and Quotation views and its referred details.
- FIFO, LIFO and Weighted average stock valuation methods.
- Credit note and Debit note transactions.
- Software level password authentication. Company wise user login security. TallyVault to generate the keys and restrict data access as required. Define user-level rights and assign specific access to employees having multiple roles as per their roles and responsibilities.
- Complete Accounting with Voucher Entry, Account Books and Final Statements (Trial Balance, P&L A/c, Balance Sheet, Cash Flow, Fund Flow and Ratio Analysis).
- Quick Vouchers entry based on pre-set Ledger and voucher template.
- Single entry Journal Expense voucher to book the expenses with auto GST and TDS calculations
- TDS and TCS Management
- Simplified interest calculation based on Flat, Day, Date and Amount with auto Journal posting.
- Auto bank reconciliation (BRS) and General Ledgers reconciliation.
- Cost Centre with Cost Centre Categories and Cost Centre Class.
- Budgeting for Ledgers, Groups, and Cost Centres with comparison of actuals.
- Check Bill-Wise details of a transaction
- Cheque deposit annexure, Cheque printing
- Item additional costing auto calculation on Quantity/Value base/ Proportionate/ Actual Calculation.
- Optional voucher to maintain suspense voucher entries with transfer option to actual vouchers
- Suitable for all types of business verticals with Regular, Composition, NRI, Non GST dealers.
- SPLIT COMPANY AT THE END OF FINANCIAL YEAR
- BACKUP AND RESTORE COMPANY DATA
- GST Computation for monthly/quarterly filing.
- Direct Returns filing with JSON for GSTR1 & 2, GSTR 3B, GSTR 4 (Composition).
- GSTR1 & 2 Department Offline Tool excel template auto generation
- E-Way bill auto generation by uploading JSON file to department E-way portal.