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Address Book - (G1)
Get ledger groupwise Address book + Label + Envelop PrintingGridlines - (G2)
Print any report with 'Lines' for better readabilityDisallow Delete - (G3)
Give 'Delete' right to selected users onlyDisallow Cancelling Of Voucher - (G4)
Give 'Cancel' right to selected users onlyCompany Wise Color Settings - (G5)
user can customize looks & feel of menus and voucher screensMass Mailing [os] - (G6)
Send mails of Outstanding Receivables to selected parties of a GroupScheduled Auto-backup - (G7)
triggers backup process on a given time during the dayDashboard Reports - (G8)
All in one screen for owner or managerMulti Description In Item Master - (M1)
multiple or multiline description for itemsActive/inactive Ledger - (M2)
mark unused ledger as "inactive" to eliminate it from pop-upsActive/inactive Items - (M3)
mark unused items as "inactive" to eliminate it from pop-upsImage In Item Master - (M4)
Show image for item masterMultiple Desc In Item Master - (M5)
more than 1 line for description in item masterImport Item Master From Excel - (M6)
get item master prepared on a click from Excel in to tallyImport Ledger Master From Excel - (M7)
get account master prepared on a click from Excel in to tallyImort Price List From Excel - (M8)
Directly take pritce list to Tally from ExcelBom Impoet From Excel - (M9)
Import Bill of Material Master directly to tally from ExcelUpdate Mobile Nos Of Ledger From Excel - (M10)
Import mobile no to update existing ledger mastersUpdate Gstin / State From Other Software - (M11)
Makes it easy to migrate from or import data from other s/wPrint Barcodes From Master - (M12)
U can print Bar codeed lables for selected masterAttribute Masters - (M13)
Can assign various fields like Size, Shape, color etc … to mastersQ.c. Settings - (M14)
U can print Bar codeed lables for selected masterDisplay Ledger During Voucher Entry - (v1)
Get ledger from within Voucher entry screen without leaving voucherDisplay Item Register During Voucher Entry - (v2)
Get item register from Voucher entry screen without leaving voucherPdf Attachment - (V3)
Get item register from Voucher entry screen without leaving voucherStop "on Acc" Receipts - (V4)
Eliminates non-reffered receipts to maintain outstanding receivables in better mannerMark Salesman - (V5)
mark your executive in voucher entry during salesTin Validation - (V6)
eliminates TIN based mistakes in voucher etnry os sales or purchaseBank Details - (V7)
print your bank details in sales billNarration Master - (V8)
save frequently used narrations and use it like macros during entryStop Negative Stock - (V9)
disallows item stock going negativeStop Negative Cash - (V10)
controls cash from going negativeDiscount As Amount - (V11)
Directly mention "discount amount" itemwise in sales billStop Cash Transaction > 10,000 - (V12)
Have a control to allow cash entry to exceed Rs. 10,000.00 in a single voucherPrev Balance - (V13)
Print previous balance of Ledger in sales billPrint Challan In Bill - (V14)
Have challan no and date printed for each item in sales billPrint Pan - (V15)
U can print PAN no in invoice with this toolPrint Terms In P.o. - (V16)
allow to print your special term-conditions in purchase orderCustomer Search On Mobileno - (V17)
allows to select ledger by mob no while entryCustomer Search On City, State - (V18)
allows to select ledger by city or state while entryFifo In Receipt - (V19)
while entrering a receipt, arrange references in FIFO mannerGstr Voucher Lock - (V20)
locks those voucehrs which pertains to GSTR1/2 for safetyBlock Over Qty In Receipt Note Or Sales Order - (V21)
prevents accessive qty to be mentioned then definedO.s. Report Auto Open On Company Loading - (V22)
a nice way to remind OS receivale everytimeRecycle Bin - (V23)
prevents accidental deletionSystem Date As Voucher Date Automatic - (V24)
make your PC date as the Voucher entry date automaticallyLast Pur Cost In Sale - (V25)
Show last purchase cost of item during sales entryBlock Overde Credit Invoicing - (V26)
do not allow billing for overdue ledgersSignature In Bill - (V27)
print jpg / image based signature in sales billFix Format Sms From Sales - (V28)
Sendss a fixed sms on new or altered sales vouchersPayment Sms With Os Amt - (V29)
notify the party whom u made a payment with latest Os figureBill Printing Range - (V30)
now u can print more sales bill at a time by giving rangeGstin And Hsn Column In Bill Entry - (V31)
while making sales entry this makes it easy to identify itemsGroup Wise Item Selection In Voucher Entry - (V32)
allow to filter item list based on Group selectedCategorywise Item Selection In Voucher Entry - (V33)
allow to filter item list based on Category selectedReceipt During Sales - (V34)
allows to make "auto receipt" during sales entryPayment During Purchase - (V35)
allows to make "auto payment" during purchase entryBill Outstanding In Invoice Print - (V36)
mention list of OS bills in bill itselfPrepare Enquiry Vouchers In Tally - (V37)
makes it possible to note each sales lead receivedMake Quotations In Tally - (V38)
pull enquiries and or directly prepare quotationTrack Quotations And Make Orders - (V39)
pull or track quotations to make order entryOrder Approval - (V40)
applies permission based order processingHalf Page Invoice For Retailers - (V41)
Sp size bill for retailersTracking Pur/sales Bill In Dn/cn - (V42)
Track Purchase / sales references in CN/DN for GST connected transactionsSerial Extract From Excel In Purchase Entry - (V43)
suitable for Mobile / Computer / Consumer dealers. .allows to pick bulk serial nos from excel while purchaseSerial Extract From Excel In Sales Entry - (v44)
suitable for Mobile / Computer / Consumer dealers. .allows to pick bulk serial nos from excel in salesItem Wise Barcode Scanning In Sales Voucher - (V45)
makes entry for retailers very fastItem Wise Barcode Scanning In Purchase - (V46)
saves time of making entry at batch levelsMultiple Mode Payment Effect - (V47)
very useful for jewellers, retailers, super markets etc …Selecting Bills During Cn/dn - (V48)
Allows you to select Bills in CN/DNPlywood Industry Billing - (V49)
special format billing suitable for plywood dealersCeramic Industry Ready Billing - (V50)
Ready to use bill format for ceramic industry with size, quality etc.Agro Bill Ready Format - (V51)
All variation capture billing for Agro dealersPrevent Duplicate Purchase Bill - (V52)
Tracks Supplier's Bill no and Prevents the user to enter same Purchase bill of same vendor again even by mistakeDetailed Bs And Pl - (R1)
balance sheet and profit loss ac with 2 more levelsT-format - (R2)
With this tool one can print ledger in indian style "T-Format"Salesman Based - (R3)
Report for salesman wise salesParty Total Os - (R4)
In the list of outstanding receivables, have party wise index and totalsContact Details - (R5)
Have contact info of ledger in outstanding reportFree Qty - (R6)
Get fre qty report for each sales transaction in itemwise mannerBuyer Sale Reg (bsr) - (R7)
Get names of buyers in Sales Register, you can even filter itCity Wise Sales Register - (R8)
get sales register pertaining to customer of a cityCity Wise Purchase Register - (R9)
get purchase register pertaining to venders of a cityAdd Book On Cash Sales - (R10)
Addressbook for sales made in cashSend Bulk Sms For Outstanding Reminders - (R11)
Based on Os reports send sms to selected/ all ledgersItem-party Report - (R12)
A report for all items sold for each party in columnsParty-item Report - (R13)
This reports gives party names in rows and items in columns for sales entriesCourier Register - (R14)
maintain register for curiours madeCash Sales Register - (R15)
Sp register with required details of cash based salesCost Center Wise Sales Register - (R16)
sales register based on transactions for selected CC.Cost Center Wise Purchase Register - (R17)
purchase register based on transactions for selected CC.Plywood Business Size N Density Wise Stock - (R18)
allow mentiioing size, thickness of ply from masterBom Report - (R19)
a report for All BoM usageZ+ Security For Data - (SP1)
allows to lock your data in special way to prevent it to be open EVEN IF correct username and password usedTally Crm - (SP2)
Get all that u need to efficiently manage Leads. It provides much wanted features like meking Enquiries, tracking them in quotation further tracking quotations to order and so on .. Gives various analysis for sales managers and owners.Executive Wise Analysis - (SP3)
Gives details on sales, commission and related info for sales repsBarcode Module - (SP4)
Complete integration of Barcode based masters, vouchers and lable managementSpecial Module For Pos - (SP5)
Full package for Retaiers / Malls / Show roomsSpecial Module For Jewellers - (SP6)
Whole lot of features from barcode to sp. Trading acSpecial Module For Furniture Dealers - (SP7)
fulfills almost all needs of a plywood / hardware shopComplete Sms Module - (SP8)
Full fledged "user definable" template designer, master and all needs to fulfill ALL VOUCHER Push notifications from within Tally360 Degree Module For Mobile Disti/dealers - (SP9)
From master integration and voucher based "serial extraction" … to IMEI tracking and executive / shop wise reporting.Tailored Dashboards - (SP10)
Industry standarad dashboard PLUS "one screen" reporting to cover your own specific summary reporting requirementsModule For Vitrified Tiles Manufacturer / Sellers - (SP11)
Completes all shortfalling needs for management of Vitrified Tiles manufacturing business managementSpecial Featured Module For Manufactureres - (SP12)
Covers many needs of a "process based industry" from master mapping till QC, Order management, BoM analysis, Material Planning, etc ..
203-Kaveri A ,
20/21, New Jagnath,
Off Yagnik Road,
Rajkot - 360001,
Gujarat, India.
(0281)-2466496,
(0281)-2467516
support@tallyservices.com
