Key Features
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Accounting and Finance
Receivables & Payables Management
Credit Management
Maintain Multiple Companies
Fund Flow & Cash Flow
Unlimited Cost & Profit Centers
Multi-Currency Accounting
Interest Calculation
Flexible Classification of Chart of Accounts
Unified Groups and Ledgers
Consolidation of Companies
Budgets & Controls View
Contact Details at Report Level
Inventory Management
Godown wise reports
Multiple units of measure
Item-Wise & Invoice-Wise Profitability
Multiple Stock Valuation
Stock wise summary report
Item Batch-Wise Details
Grouping & Categorisation of Stock Items
Reorder Levels
Tax Compliance
Statistics of vouchers for defined periods
VAT computation and error-free iTax return generation
Flexible tax configuration and classifications
Directly export to KRA excel template
Save & re-compute returns before filing
Sales management
Sales Orders Processing
Stock Query from Invoice
Price List & Discount Management
Item-Wise & Invoice-Wise Profitability
Item Batch-Wise Details
Multi-Level Classification of Items
Sales Registers
Purchase Management
Purchase Invoicing
Purchase Orders Processing
Reorder Levels
Item Batch-Wise Details
Additional Cost of Purchase
Purchase Registers
Manufacturing and Job Work
Multiple Warehouse
Multi Bill of Material
Manufacturing Journal
Banking
Bank Reconciliation
Cheque Book Management
Post-Dated Cheque Management
Cheque printing
Capturing Bank details and Transaction Types in Ledger, Cost centers, and employee masters
Capture Transaction Types – ATM, Cards, and ECS
Calculate interest of bank accounts based on reconciliation date
Printing beneficiary account number and Bank code on the Payment Advice
Payroll Management
Pay Slip Printing and E-Mailing
Employee Category/Group-Wise Pay Sheet
Employee Profile, Group & Category
Employee Pay Structure Management
Attendance Recording & Pay Process
Payroll Accounting
Payroll Exception Reports
Employee Profile Report
Payment Advice
MIS Reporting
Comparative Reports in Multi-Columnar Format
Exception Reports
Payment Performance of Debtors
Stock Ageing Analysis
Stock Movement Analysis
Profit Analysis
Job Costing Analysis
Ratio Analysis
Financial Statements (Balance Sheet and P&L)
Income & Expenditure Statements
Scenario Management
Internet-Based
E-Mailing of Documents and Reports
Help & Support
Online Access to Knowledge Base
License and User Management
Add-ons from TallyShop
Jobs & Recruitment
Data Security
Manual Backup and Restore
User-wise Security Control
TallyVault
TallyAudit
Data Exchange
Export Reports in Different Formats, like Excel, PDF, JPEG and HTML
Export & Import of Data Through XML
Data Synchronization
Tally ODBC
Upload Data to HTTP Web Server
Other Features
Logo Printing
Any Date Based Reporting
Flexible Financial Periods
Split Financial Year
Multiple Stock Valuation
Flexible Units of Measure
Alternate & Compound Units of Measure
Multi-Location Stock Control
Physical Stock Verification
Post Dated Vouchers
Flexible Voucher Numbering
User Defined Voucher Types
Multilingual (11 Indian Languages)
Index Printing for Multi Account Printing
Grouping & Categorisation of Stock Items
Percentage-Based Reporting
Multi-Account Reporting
Running Balance Display in Ledger Voucher Reports
Multi-Stock Duty Alteration
Context Sensitive Help
Drill Down Display
Data Migration from Earlier Versions of Tally |
GENERAL FEATURES
Multi-Company / Multi-Financial Year
Pre-defined Masters for Instant Start
Multiple Voucher Series for each Voucher Type
User-definable Optional Fields in Masters / Vouchers
Voucher entry while viewing reports & vice-versa
Voucher Cancellation
Search / Sort / Filter / Group all Screen Reports
Reports Export (Plain File / HTML / PDF / MS-Excel)
Printing in Draft Mode (DOS-Like)
Drill Down from All Reports to Voucher Level
Print Preview
Graphs & Charts
User-Definable Shortcuts / Favourites Menu
Party Dashboard at the time of Voucher Feeding
Images / Notes in Account / Item Masters
Option to Change Labels & Captions in Data Entry Forms
User-definable Columns in Reports
Custom Validations in Masters / Vouchers
FINANCIAL ACCOUNTING
All Books of Accounts
Balance Sheet with various Schedules
Outstanding Reports – Bill-by-bill basis
Daily / Monthly Summaries of Accounts / Groups
Printing of Bank Deposit Slip
Configurable Payment Reminder Letters
Depreciation Chart (As per Co. Act / IT Act)
Ageing Analysis on FIFO Basis
Interest Calculation with Automatic Posting in Accounts
Bank Re-conciliation
Columnar Accounts Registers (Configurable)
Handling of Post-dated Cheques (PDC)
Configurable Balance Sheet & Profit / Loss A/c
Multi-Currency Accounting
Cost Centres
Broker-wise Reporting
Royalty Calculation
Sub-Ledgers
MULTI-LOCATION INVENTORY
All books of Inventory
Stock Ledger
Stock Valuation on Multiple Methods
Multiple Material Centres
Daily / Monthly Summaries of Items / Item Groups
Item Critical Levels (Reorder / Minimum / Maximum)
Stock Ageing on FIFO Basis
Sales / Purchase Return in Sales / Purchase Vouchers
Provision for FREE QTY in Inventory Vouchers
Primary, Alternate and Packaging Unit for each Item
Batch-wise Inventory with Mfg. / Expiry Date
Item Serial Number-wise Tracking
Parameterized Stock Maintenance (Size, Colour etc.)
Multiple Price-Lists for Items
Party-wise Price Structure for Items / Item Groups
Item-Qty-wise Price / Discount Slabs
Date-wise Item Pricing
BOM / Production Planning
Production / Unassemble
Accounting in Pure Inventory Vouchers
Job work Management with Auto Posting in Accounts
SCHEME MANAGEMENT (FMCG / RETAIL)
Define Period-based Schemes (Date & Time)
Scheme on the Basis of Item / Item Group / Invoice Amount
Apply Price / Discount / Free Quantity on the Basis of Scheme
MATERIAL WORKFLOW
Sales / Purchase Qutotations
Sales / Purchase Order
Sales / Purchase Challan
Purchase Indent Management
INVOICING
VAT Invoicing (Tax / Retail)
Multiple Taxes in Single Invoice
Tax Inclusive / MRP Billing
Fully User-Configurable Invoicing
Mfg / Trading Excise Invoicing
POS Data Entry Screen for Fast Billing
DOCUMENT PRINTING
Standard Document Printing
User-configurable Invoice / Documents / Letters
User-configurable Accounting Vouchers
VAT / CST / GST REPORTS
VAT / GST Summary
Party-wise VAT / CST / GST Summary
Item-wise VAT / CST / GST Summary
ST Forms Receibavle / Issuable
ST Forms Reminder Letters (Configurable)
Sale-in-Transit Register
VAT Returns (State-specific)
VAT e-Returns (State-specific)
VAT Registers (State-specific)
Columnar VAT Registers (Configurable)
GST Returns
SERVICE TAX
TDS / TCS
MFG / TRADING EXCISE
PAYROLL
Configurable Salary Components (Earnings & Deductions)
Employee-wise Salary Structure (Configurable)
Daily / Monthly Salary Calculation
PF / ESI Registers and Returns
Loan / Advance Management
Automatic Posting of Accounts
CUSTOMER MANAGEMENT
Enquiry Management (from Receipt to Closure)
Support Management including Item’s Warranty / AMC tracking
MULTI-BRANCH / LOCATION MANAGEMENT
Work in Offline & Online Mode
Automatic Data Merging Between HO & BO (Offline Mode)
Branch-wise Reporting
MIS REPORTS & ANALYSIS
Cash Flow / Funds Flow
Ratio Analysis
Masters / Vouchers Statistics
Sales / Purchase Analysis
Profitability Reports (on various parameters)
Budgets / Targets / Credit Limits
Multi-Company Results
Production Variance Report
CHECKS & CONTROLS
User-definable Warning Alarms
Data Freezing (Full / Selective)
Fully User-definable Access Rights
Restrict back-dated entries (Full / Partial)
Voucher Audit
Option to bind Data / User with Selective Computers
Data Checklist
Triggers & Alerts
Voucher / Master Approval with Provision for Rejection
User Activity Log
Master Series Group (User-wise)
ACCESS YOUR DATA ON THE GO
Web Based Reporting Through Your PC / Mobile / Tablet
Account / Item Balances on your Mobile Through SMS
Ledger / Pending Bills / Daily Sales Thorugh Email
Customers Can View their Ledger / Pending Bills on their Own
UTILITIES
Pop-up Calculator
Year-wise Data Back-up and Restore
Price-List Printing
Label Printing (Accounts / Items)
Merging of Account / Item Masters
Voucher Replication / Duplication
Powerful Query System to Serach Data on Different Criterion
Search Party from Name / Mobile / Email
Block / De-activate Accounts / Items
Import Masters from MS-Excel / Text File
Import Vouchers from MS-Excel
Data Export / Import (XML)
Direct E-mail / SMS to parties
SQL Query Executor
Notes / Task Manager
Automatic Data Backup (Client-Server editions only)
Message Center
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