Agent Commission Report |
Agent Wise Payable Report |
Agent Wise Receivable Report |
Agent Wise Reports (Sales and Purchase ) |
AgentB Wise Commission Report (Age Wise ) |
Alteration History (Masters) |
Alteration History (Transactions) |
Auto Email |
Bank Reconciliation Details in Ledger |
Barcode |
Batch Wise Std Selling Rates |
Batch Wise Summary |
Bills Approval Process (Multi Level Proces) |
Billwise Details in Voucher Entry Level |
Broker Wise Commission |
Budget Reports |
Calender for Room Booking for Hotel & Lodges |
Calender for Schedule |
Cash reconcialiation Details In Cash ledger |
CEO Dash Board |
Cheque Deposit Status Report |
Cheque Issue Register |
Control on Delete and Cancelation of vouchers |
Cost Category Wise Balance Sheet |
Cost Category Wise Profit and Loss |
Cost Category Wise Trial Balance |
Cost Centre Security |
Cost Centre Wise Balance Sheet |
Cost centre Wise Profit & Loss |
Cost Centre Wise Receipt and Payments |
Cost centre Wise Receipts and Payments Branch Wise |
Cost Centre Wise Trial Balance Sheet |
Credit Control Management |
Customer / Supplier label printing |
Daily Collection Report -Bank and Cash (Consolidated , Counter /User Wise ) |
Daily Receipts and Payments Report |
Data Lock |
Day Book Extract |
Deleted Voucher list for Admin |
Deletion and Cancel Control |
Deletion of Unwanted Stock Items (Having no op. Bal or Transaction) |
Duplicate Order Control |
Duplicate Order Control |
Dynamic grouping |
FUNCTION HALL/CONVENTION HALL BOOKING |
Godown Security |
Grid Lines |
Group Bill Outstanding |
Group Company Outstanding |
Image in Ledger with Signature |
Image Stk Image |
Item Master Import With Op Bal and BOM |
Item Wise batch Report |
Item Wise Supplier Rate Position |
Ledger / Group Security |
Ledger Deletion Module ( Ledgers having no Transaction or
Opening Balance Will be displayed for singleclick deletion ) |
Loading Slip - With selection of from Bill no>to Bill No.
Items Consolidated from the sales voucher |
Loading Summery |
Log In History |
Mobile IMI Tracking |
Mobile IMI Tracking |
Multi Company Easy Bank Reconcilation |
Opening Balance Import |
Opening Balance Import |
Party Wise Item Sales with Qty and Value |
Payment Control for Creditors |
PO NO. PO DATE IN BILLWISE DETAILS |
PO/PODATE/DC/DCDATE IN LEDGERS |
POS Customer Report |
Price List Import From Excel |
Print Time & Date |
Purchase History |
Purchase Process Control Management |
Purchase Vs Reports ( PO>GRN>PURCHASE >PAYMENT |
Sales Position (Sales Orders Received , Despatched ,
Pending with Qty and Value for a selected Period ) |
Sales Process Control Management |
SALES VS REPORTS (SO>DC>Invoice>Receipt |
Salesman Wise Collection Report |
Salesman Wise Customers |
Salesman Wise OUtStanding Report |
Salesman Wise Sales Orders |
Salesman Wise Sales Orders Pending |
Salesman Wise Sales projection Report (Monthly & Annually ) |
Salesman Wise Sales Report (Daily and Consolidated for a Period ) |
Scheme Management |
Serial No Tracking |
Single Lable print |
Single Ledger in multiple companies report |
SO NO. SO DATE IN BILL WISE DETAILS |
Standard Narration Templates |
Stock Group wise invoice printing |
Stock group Wise Pricelist |
Stock group Wise Sales ( Dev for intel Distributors) |
Stock Image in Masters |
Stock Value restrictions for users |
Sub-Cost Centre Wise Balance Sheet |
Sub-Cost Centre Wise P&L |
Sub-Cost Centre Wise Receipts and Payments |
Supplier Wise Items in Voucher Entries |
System Date |
TDL Config Disable (Even if the user links in ini file ,
Until Admin refreshes Tally it will not get effected ) |
Terms & Conditions |
User level Password |
Value Display removal |
Vehicle Booking Report for 2 & 4 wheeler Showrooms |
Voucher Alteration History |
Voucher Authorisation (2 Types of Modules Available A)
On Approval only it effects Tally B) It Effects Tally on saving by user..
Still it is availbale for Admin or Designated user to Check and Validate ) |
Voucher Time & date |
Voucher Type Security |