Customization
- We are specialized in Customizing Tally as per your need. Let it be Sales Invoice, Payment Voucher Together with Cheque, Excise Reports, Sales Tax Report, Income Tax Reports or any Reports as per your Requirements
- Most of your unique MIS reports that you are preparing separately in Excel etc. can be generated from within Tally itself.
- Apart from saving a lot of time and effort, you can also rest assured that the reports are un -tampered, error-free and matching with your main Tally reports
- If you are not taking advantage of this capability .. chances are you’re not getting your money’s full worth.
- Your company is like no other your requirements from Tally may be just as unique.
- We can customize your Invoice, Voucher formats, develop an entirely new report that is unique to your requirement and even change input screens to capture additional data required by you.
- Today more than ever, organizations from every industry are recognizing the hidden power behind Tally customization.
List of Ready Customized Modules
Tally SMS - SMS Plugin for Tally
Above customization allows you to instantly inform your customers as soon as you record an important transaction like Sales Invoice, Delivery Note, Receipt, Payment, Cheque Bounce, Group Ledger Outstanding, Overdue Bills reminder & many more. (Tally SMS Ahmedabad)
Voucher Authorization
(Maker/Checker functionality)Allows for entries to be checked and approved before posting in Tally.
Voucher Level Security
Allows creation of Users and Levels of Security to restrict Users at the Voucher type level.
Ledger Level Security
Allows creation of Users and Levels of Security to restrict Users at the Ledger level.
Standard Narrations
Avoid repeated typing of narrations by creating a standard list of narrations for use during data entry.
Standard Description
Create list of standard description(s) for Stock Items to avoid repeated typing during data entry.
Overdue Restriction
Allows the user to restrict fresh invoicing to a customer based on his Overdue Bills status.
Negative Stock
Restricts the user to entering Sales invoices only for those items which are in Stock.
Group Discount
Allows the user to specify a Discount % applicable for a Group of Stock Items for each Party.
Group Summary with Address
Allows Printing Group Summary of Debtors & Creditors list with Address.
Sales – Purchase Monthly Summary
Allows printing Sales & Purchase monthly summary for Sales Tax Purpose.
Address Labels
Allows printing of addresses from Tally Masters onto envelopes for mailing.
Above customization allows you to instantly inform your customers as soon as you record an important transaction like Sales Invoice, Delivery Note, Receipt, Payment, Cheque Bounce, Group Ledger Outstanding, Overdue Bills reminder & many more. (Tally SMS Ahmedabad)
Voucher Authorization
(Maker/Checker functionality)Allows for entries to be checked and approved before posting in Tally.
Voucher Level Security
Allows creation of Users and Levels of Security to restrict Users at the Voucher type level.
Ledger Level Security
Allows creation of Users and Levels of Security to restrict Users at the Ledger level.
Standard Narrations
Avoid repeated typing of narrations by creating a standard list of narrations for use during data entry.
Standard Description
Create list of standard description(s) for Stock Items to avoid repeated typing during data entry.
Overdue Restriction
Allows the user to restrict fresh invoicing to a customer based on his Overdue Bills status.
Negative Stock
Restricts the user to entering Sales invoices only for those items which are in Stock.
Group Discount
Allows the user to specify a Discount % applicable for a Group of Stock Items for each Party.
Group Summary with Address
Allows Printing Group Summary of Debtors & Creditors list with Address.
Sales – Purchase Monthly Summary
Allows printing Sales & Purchase monthly summary for Sales Tax Purpose.
Address Labels
Allows printing of addresses from Tally Masters onto envelopes for mailing.