Looking for feature or functionality to meet your unique business requirement or customise a report the way you want.
We have built an entire range of add-ons across various categories such as Invoicing, Workflow management, Business Verticals, Alerts & Controls, and many more & it can be installed and integrated with your own tally within a few minutes.
You can enhance your business by adding a feature, functionality, office productivity tools and so on by adding the extensions made specially for you.
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LIST OF CUSTOMISED ADDON
SCHEDULE BACKUP
Backup open companies in the background at sechudeled intervals & sync with google drive
PARTY PREVIOUS BALANCE
With the help of this Add-on you can print previous outstanding balance in an invoice.
PRINT SIGNATURE ON INVOICE
This Add-on allows user to print Signature Image instead of manual signature in Invoice Signature Logo can be printed in both Simple & Regular Format.
VOUCHER APPROVAL PROCESS
With this Add-on an administrator will get the rights to approve the entries done by users. The approved entries only will affect the books of accounts.
TRACK VOUCHER ALTERATION
Track creation as well as modification of vouchers along with the Username, date and time of creation or alteration. Even the modified contents will be tracked.
LOCK AUDITED VOUCHERES
Stops user to alter the audited transactions.So that Data Safety and security help the organisation in keeping the records safe.
DUPLICATE PURCHASE CONTROL
Stops user from entering the same purchase invoice again by tracking the invoice number and blocking duplicate entry done by mistake.
SALES MAN WISE OUTSTANDING
Track creation as well as modification of vouchers along with the Username, date and time of creation or alteration. Even the modified contents will be tracked.
RECYCLE BIN FOR VOUCHER
Any voucher deleted by user first goes to a recycle bin from where they can be restored if accidentally deleted.
MULTI COLUMN DISCOUNT IN INVOICE
Handles multiple types of item wise discount and shows on the invoice as additional columns.
NEGATIVE STOCK BILLING CONTROL
Block entering or selling items which are negative in stock. Check error while billing.
EXPORT FROM EXCEL TO TALLY
Export vouchers and masters extracted from other software or DMS in excel format and import them to Tally with our customised template based tool.
SERIAL NUMBER SEARCH
Search Serial Number, IMEI number on anything
entered in Description field with ease.
OUTSTANDING MANAGEMENT
Manage & control debtors and set limits of payment days or total outstanding balance with inbuilt checks & balances