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Tally Education

Have you know about these?

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.

General Accounting

  • 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 Complience

  • 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.

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