- Setup multi state GST in a single company
- Have State wise GST invoicing
- State wise reports of GSTR1/GSTR2 , P/L etc
Displays Party-wise contact details. Makes it easier to find statutory details like GST No./ PAN No
Assigning multi HSN for a single expenses ledger
Useful report for Owners / Managers; At glance it Covers Cash & Bank, Outstanding, Cash Flow, Sales & Purchase, Stock, Profit & Loss, Top Customers etc
Now attach the relevant softcopy documents for each transaction . This helps with easy reference and cross verification
Transactions booked for payment will be available in Excel/ TXT formats as per the bank requirement for direct upload
Does not allow entering quantity, if there is negative quantity
Does not allow user to enter the amount, if there is negative cash balance
Easily import all transaction types from excel to Tally
Cost Centre is activated in Purchase Invoice
Cost Centre wise Profit and Loss & Balance Sheet
Common Cost Centre can be shown in Outstanding report with filter
Get sales & purchase report with all transaction details required for GST return filing. Easily integrated with third party GST software too
Approval system for all bills that go over the credit limit
On Saving of Sales Vouchers auto-mail can be sent to the customer
Auto-synchronization of data on regular intervals
Import price list details from excel
Setup budget control for exceeding budget amount . Get report for budget vs actual
Setting of BIN no. for inward entries with time & date. Control for FIFO outward movement
Block the F12 configuration for users
Displays gridlines in all reports for easy reading of data
Deleted vouchers can be restored by a authorised person
Get a outstanding dashboard while Tally loads for quick reminder & follow up
Set a image for stock items to help with easy identification
Viewing of Ledger Details which doing Voucher Entry without exiting out of it
Displays PO Number in outstanding report
Prints company login username in all report & invoice
PAN No. of party for any Sales & Purchase Transaction of 2 Lac and above
Printing Barcode while doing purchase invoice
Report Shows all the Ledger name which doesn’t have TIN No
Selection of Standard Narration at the Entry Level
Outstanding as per Nos. of Stock Items
Deletion of Unwanted / Unused Ledgers in one go
Printing of Terms & Condition as per requirement in Sales Invoice