Empower your existing Tally by automating the processes e.g, SMS, auto emailing, Workflow management, approval mechanism, Auto Backup, Audit trail, Excel Import , Invoice format, Sales man module and many more….

Tally Modules

DASHBOARD

It is a business intelligence visualisation tool that displays the current status of metrics and Key Performance Indicators(KIPs) for an enterprise. A dashboard consolidates and arranges the numbers, metrics and sometimes performance scorecards on a single screen.

BENEFITS

For Business decision making
Business performance showcase
Visualization all data at a glance
Saves times compared to running multiple reports

AUTO-EMAIL

This module automatically responds on the mentioned email id’s available in the master data by sending any kind of report or transaction or any other query generated in Tally.ERP 9 in the prescribed format.

BENEFITS

Time saving from mail typing and attachment
Real time mailing
Instant mailing on customized reports and invoices
Errorless system

NEGATIVE STOCK

By using this module one can restrict to make invoice when the stock is not available.

BENEFITS

Stock mismatch minimization
Real time stock check
Save business order due to stock unavailability
Prior action can be taken for order fulfillment

TALLY SMS

It is a really powerful tool which sends an SMS to form Tally and can be used to recall or remind about the dues or other important notifications.

BENEFITS

Time-saving from SMS typing and attachment
Real-time SMS
Instant SMS for outstanding and invoices
Errorless system

TALLY AUTO-BACKUP MODULE

This module automatically back-up data in the mapped drive which is configured by the user itself.

BENEFITS

Tally date security
Easy to restore
Easy to sync with cloud
Automatic backup without any human intervention

SALESMAN MODULE

This adon provides the features for

  • Salesman wise Sales report.
  • Salesman wise Outstanding report.
  • Salesman wise Ageing report
  • Salesman wise Item wise sales report

APPROVAL MATRIX MODULE

In this module, every created voucher will be parked to be approved by the selected user before hitting the financial reports.

BENEFITS

Transaction monitoring via respective business head
Error minimization
Accounting accuracy

DOCUMENT ATTACHMENT MODULE

In this module you will get the feature to attach any document with any transaction which can also be previewed while viewing the particular transaction.

BENEFITS

Voucher wise attachment
Attachment can be seen via transaction directly instead of open the related folder too

ACCOUNTING TRANSACTION VOUCHER HISTORY MODULE

In this module you can get the report of which user has created or modified or deleted any particular transaction.

BENEFITS

Audit trailing transaction wise
Transaction manipulation/correction history

PARTY WISE ITEM WISE SALES MATRIX

This module gives you a report of party wise item wise sales and vice versa.

BENEFITS

Party wise sales volume with respective sold items
Item wise sales volume with respect to concerned parties
Party list zero sales transaction report (based on periodic)

SYSTEM DATE AS TRANSACTION DATE

This module with fetch the system date and make it as the transaction date instead of choosing the date manually.

BENEFITS

Auto transaction date based on system date (Today’s Date)
Escape of data mismatch as per today’s date

GODOWN CONTROL

It is a very useful module which gives the access of a particular gown to the selected Godown rather than giving access of all the Godown to a user.

BENEFITS

Godown access limitation
Excape from stock mismatch due to godown mapping in transaction

STOCK GROUP WISE FILTER ON INVOICING

This module allows you to make a group of items so that at the time of invoicing a particular group of items can be selected for ease and saving of time while invoicing.

BENEFITS

It provides SKU as per seleted group only while transacting
Its skips the large master of data while transacting

CATEGORY WISE FILTER ON INVOICING

This module allows you to make a category of items so that at the time of invoicing a particular category can be selected for ease and saving of time while invoicing.

BENEFITS

It provides SKU as per seleted group only while transacting.
Its skips the large master of data while transacting

ORDER CONTROL

This module is for expense and income control which means that no invoice can be made without sales order and no purchase can be done without the purchase order.

BENEFITS

Either sales/Purchase cannot be processed without SO/PO respectively is billing is to done against an order only.
Order can be managed accurately by billed/non-billed orders.