- Setup multi state GST in a single company
- Have State wise GST invoicing
- State wise reports of GSTR1/GSTR2 , P/L etc
(+91) 730 30 30 000
Other Ready Add-ons
Our ready to use Tally addons can be setup in minutes and will enable you to save time and enhance productivity
01
Contact Register
Displays Party-wise contact details. Makes it easier to find statutory details like GST No./ PAN No
02
Multi HSN for single ledger
Assigning multi HSN for a single expenses ledger
03
Multi GST in a single company
04
CEO Dashboard
Useful report for Owners / Managers; At glance it Covers Cash & Bank, Outstanding, Cash Flow, Sales & Purchase, Stock, Profit & Loss, Top Customers etc
05
Document management (paperless office)
Now attach the relevant softcopy documents for each transaction . This helps with easy reference and cross verification
06
NEFT RTGS payments
Transactions booked for payment will be available in Excel/ TXT formats as per the bank requirement for direct upload
07
Negative stock control
Does not allow entering quantity, if there is negative quantity
08
Negative cash control
Does not allow user to enter the amount, if there is negative cash balance
09
Excel to Tally integrations
Easily import all transaction types from excel to Tally
10
Cost Centre in Purchase Invoice
Cost Centre is activated in Purchase Invoice
11
Cost Centre Wise P/L
Cost Centre wise Profit and Loss & Balance Sheet
12
Cost Centre in Outstanding
Common Cost Centre can be shown in Outstanding report with filter
13
GST Sales details/ Purchase register
Get sales & purchase report with all transaction details required for GST return filing. Easily integrated with third party GST software too
14
Bill overdue approval
Approval system for all bills that go over the credit limit
15
Auto mail for sales invoice
On Saving of Sales Vouchers auto-mail can be sent to the customer
16
Auto-synchronisations
Auto-synchronization of data on regular intervals
17
Price List Import
Import price list details from excel
18
Budget control module
Setup budget control for exceeding budget amount . Get report for budget vs actual
19
Auto setting of BIN no. & outward
Setting of BIN no. for inward entries with time & date. Control for FIFO outward movement
20
Block configuration for users
Block the F12 configuration for users
21
Gridline in reports
Displays gridlines in all reports for easy reading of data
22
Recycle bin
Deleted vouchers can be restored by a authorised person
23
Outstanding reminder dashboard
Get a outstanding dashboard while Tally loads for quick reminder & follow up
24
Set image for stock item
Set a image for stock items to help with easy identification
25
Ledger view
Viewing of Ledger Details which doing Voucher Entry without exiting out of it
26
PO Number in Outstanding
Displays PO Number in outstanding report
27
Print User Name in Reports
Prints company login username in all report & invoice
28
Enable Pan No. Control
PAN No. of party for any Sales & Purchase Transaction of 2 Lac and above
29
Barcode Printing
Printing Barcode while doing purchase invoice
30
Ledger Without TIN No
Report Shows all the Ledger name which doesn’t have TIN No
31
Standard Narration
Selection of Standard Narration at the Entry Level
32
Stock Item Wise Outstanding
Outstanding as per Nos. of Stock Items
33
Unwanted Ledgers
Deletion of Unwanted / Unused Ledgers in one go
34
Terms and Conditions in Invoice
Printing of Terms & Condition as per requirement in Sales Invoice
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