FEATURES
This module is customized for adding 3 important additional features in the stock
summary configure (F12) settings. The followings are the three additional features.
1. Show stock group
2. Show stock category
3. Show GST rate
FEATURES
This module is customized for adding 3 important additional features in the stock
summary configure (F12) settings. The followings are the three additional features.
1. Show stock group
2. Show stock category
3. Show GST rate
FEATURES
The module day book with cash balance in Tally is providing a new format for daybook
considering daily opening cash balance and cash, credit transactions to arrive daily cash closing
balance in day book as per the manual preparation.
FEATURES
This module will help you to understand denominations of cash while closing the accounts of a business day. Hence it enables you to identify the cash difference in ledger closing and physical cash.
FEATURES
The Default Sales/Purchase registers are modified with additional three
columns, Debit/Credit Notes Number, Date And value. If any debit notes/Credit
notes are there against the sales and Purchase, you can find the details along
with the sales/purchase transactions in this report.
FEATURES
This module enables explode cost center allocation in Group Summary, Trail Balance, Profit &
Loss Account and Balance Sheet. A better view for the customers using cost center feature in
Tally.
FEATURES
This module enables the Cost Center and Cost Category wise financial
reports such as Ledger statement, Trial Balance, Profit & Loss A/c and Balance Sheet in default
Tally. It can be configured for the project, division, Branch wise financial reports easily
FEATURES
This module in tally protect your audited transaction by providing user controls
FEATURES
A Tally user flowing flexi rate in invoice. Giving rate at the time of sales entry, must have a
control on a sale rate above product MRP. This feature will notify or block the user to keep the
rate below/Equal to MRP.
Features
This allows you to create a single production entry as per Day/Week/Months according to the
sales. Set BOM, Automate all production entries with this module.
FEATURES
This module facilitates the user to sort out or quickly search for a particular cheque entry by giving the cheque number in the search option. Another utility is the automatic posting of cheque returns.