List of Solutions

Auto Payment entry for small expense

Auto Payment entry for small expense

You can create multiple date small expense payment entry like tea and othe expense

Attach Your Document with Tally Entry

Attach Your Document with Tally Entry

You can attached scan Copy of document or scan folder with voucher & ledger. From tally you can open that.

Voucher Wise Godon Fix

Voucher Wise Godon Fix

You can fix godown in voucher type

Party Previous Balance in Sales bill

Party Previous Balance in Sales bill

In Sales bill you will have it.

Two Bank Details in Tally

Two Bank Details in Tally

two bank details in invoice

User Name in Gateway

User Name in Gateway

user name in gateway tally

Over Due Bill Security

Over Due Bill Security

Block sales Bill after Due Date

Item Picture in Item Master

Item Picture in Item Master

Attach Picture in Item Master

Itme Multiple Description in Master and auto fetch in Invoice

Itme Multiple Description in Master and auto fetch in Invoice

Item multiple description fetch to Invoice

Negative stock Blocking

Negative stock Blocking

Restrict Voucher Entry with Negative Stock

Party Wise Item Report for Purchase

Party Wise Item Report for Purchase

Here Purchase party wise Item wise Quantity report you can see. One party deal with multiple item. You can see it.

Deactivate Stock Item

Deactivate Stock Item

Sometime you cannot delete some item but you can deactivate the stock item so you can stop entry on that stock item.

Task Reminder when your Tally Open

Task Reminder when your Tally Open

you can assign task to you user and you can note it in tally. When you open tally it will show automatically.

Owner's Dashboard

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.

Letter Head Tax Invoice

Letter Head Tax Invoice

You can delete your company name and add letter head space.

Party Wise Item Wise Sales report

Party Wise Item Wise Sales report

Here party wise Item wise Quantity report you can see. One party deal with multiple item. You can see it.

Border in Tally Reports

Border in Tally Reports

You can add border in Tally reports. You can choose the color of the border.

Paytm, Google Pay or Bank QR Code in Sales Invoice

Paytm, Google Pay or Bank QR Code in Sales Invoice

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.

Recycle Bin in Tally

Recycle Bin in Tally

When you delete any voucher it will vanish. No data will found in tally. In this add all deleted voucher will store in recycle bin like windows. Form recycle bin you can restore the entry or admin can delete permanently. It can prevent auto number voucher disordering.

Schedule Auto Backup

Schedule Auto Backup

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.

Signature Stamp at Invoice & Credit Note

Signature Stamp at Invoice & Credit Note

  • Company wise you can add rubber stamp and your signature in your Sales invoice and credit note. In print you need not to put stamp again. If you email the invoice or Export in PDF then also you will see the stamp signature.

Barcode Module

Barcode Module

  • User can generate his own barcode, own label print from Purchase, Stock Journal entry
 
  • Also have a Option for sales Bill entry from barcode Scanning

Multi Receipt entry Module from sales bill

Multi Receipt entry Module from sales bill

  • By this features User can receive the amount in Multiple Way from Normal Sales Invoice not in POS also a auto receipt entry will be Pass.

Security Control Module

Security Control Module

  • User wise Ledger, Group, Voucher Type, godown Access
 
  • User Can Only View his related Group Report
 
  • User wise Back dated entry restriction

Salesman / Broker Module

Salesman / Broker Module

  • Sales man wise Sales, Outstanding, Auto Commission Report

Job Worker Module

Job Worker Module

  • Auto Material Out Entry Pass from Job work Out Order
 
  • Customized Pending Job worker Stock Report
 
  • Auto Transport Charges entry Pass for Transporter Bill.
 
  • Individual Batch wise job worker wise report

Garments Module

Garments Module

  • Case No, Sort No, Shade No, Barcode No maintaining for Purchase, Sales entry, Case Open, Barcode Module, Picture attachment
 
  • Packed Item sales Procurement, loose Item sales Procurement, MIS Report

Indent /Quotation Comparison Module

Indent /Quotation Comparison Module

  • User can generate indent as per Production Requirement
 
  • Supplier Rate Chart Comparison Report as per quotation received on the basis of Indent
 
  • Pending Indent Quantity after adjusting with Purchase order

Excel to Tally

Excel to Tally

  • By this Module User can import any type of Master, voucher from his own Customized excel format with default tally field with Manual or Automatic Option
 
  • Also we have a open option for Extra Customized Field import from Excel to Tally with manual or Automatic Option.

SMS Module

SMS Module

  • SMS from Tally TDL for Tally ERP 9 & Tally Prime has a fully automated Process.
 
  • You can send your Customized text Message to Party for Sale, Proof of Delivery, Payment Receive, Cheque Bounce  etc. with Approved Template ID from Tally

Tally to Whatsapp Module.

Tally to Whatsapp Module.

  • Tally to Whatsapp TDL for Tally ERP 9 & Tally Prime has a fully automated Process.
 
  • You can Send any Voucher Type print format and Any Report in PDF Format to Party through Whatsapp