You can create multiple date small expense payment entry like tea and othe expense
You can attached scan Copy of document or scan folder with voucher & ledger. From tally you can open that.
You can fix godown in voucher type
In Sales bill you will have it.
two bank details in invoice
user name in gateway tally
Block sales Bill after Due Date
Attach Picture in Item Master
Item multiple description fetch to Invoice
Restrict Voucher Entry with Negative Stock
Here Purchase party wise Item wise Quantity report you can see. One party deal with multiple item. You can see it.
Sometime you cannot delete some item but you can deactivate the stock item so you can stop entry on that stock item.
you can assign task to you user and you can note it in tally. When you open tally it will show automatically.
There company owners can see different details in one screen. i.e. cash ban balance, top party, top item, fast moving item, slow moving item etc.
You can delete your company name and add letter head space.
Here party wise Item wise Quantity report you can see. One party deal with multiple item. You can see it.
You can add border in Tally reports. You can choose the color of the border.
You can add Bank qr code in Tally Invoice so client can scan and pay to you or they can transfer fund to your bank.
In time of open company & close company Tally will ask you for backup. If yes then it will backup date wise. In this customization there is a provission to take backup time wise also.