Optimised Data Split

Enhanced Profie Managementh

Effotless Payroll Management and Tax Compliance

Multi bill of material (BOM)

Manufacturing journal

Job order processing

Job work processing

Tracks activities such as creation, alternation, and deletion for transactions and masters

Get to know when and who made the changes

Compare and know the version difference

Filter the edited or deleted transaction

Cost centre

Cost category

Budget

Cash flow report and projection

Scenario management

Comparative reports

Ledger reports

Cash/Bank books

Purchase/Sales register (columnar)

Bills receivables

Bills payables

Balance sheet

Profit & loss A/c

Trial balance

Ratio analysis

Data backup & restore

Multiple security controls

User management

Password policy management

TallyVault

TallyAudit

Discorver easily, do more with GoTo/SwitchTo

Tailor-made reports with Change View, Basis of Values and Exception reports

Reports save functionality

Filter option in Reports/Reports filter in all reports

Connected with NIC portal

Single or bulk e-Way generation

Track e-Way Bill related activities

Preview and Summary Reports

Easy detection and corerction of errors

Pre-defined accounting group and flexible chart of accounts

Groups and ledgers management

Multi-Currency support

Multiple companies

Group company/consolidation of companies

Post-dated transactions

Multiple voucher numbering series for a voucher type

GST Compliant invoice (Tax Invoice, Bill of Supply)

Multiple billing formats

Multiple price list & discount management

Multiple mailing address

Sales & Purchase orders processing

Complete track of receipt (GRN) and delivery not (DC)

Ultimate stock groups and categorization

Multi-Locations/godowns and batch management

Alternate & compound units of measure

Physical stock verification

Manufacture and expiry date management

Flexible units of measure

Job costing

Item cost tracking

Re-order level

Multiple stock valuation

Receivable and payable management

Multiple bill settlement

Ageing analysis

Credit control utilities

Cash and funds flow

Cash flow projection

Interest calculations

Payment performance of debtors

On the fly feature enablement and ledger creation

Easily configure ledgers and vouchers with More Details

Consistent top menu that helps with multi-tasking and better navigation

Contextual right bar that helps get used to and take advantage of the product

Intelligent setup manager for easy troubleshooting

About page for easily getting support

Connect with IRP

Single and bulk e-Invoice generation

e-Invoice cancellation

Prevention, detechtion and correction to manage exceptions

e-Invoice report

IRN register

Cost center and profit center management

Set budget & track variance

Business forecasting using scenario management

Auto configured cheque printing

Chequebook management

Auto bank reconciliation (Auto BRS)

Post-dated cheque management

Payment advice & deposite slip

E-payments

Tally Reports in Browser

Secure remote access

E-mailing of invoices and reports

Intergration with payment gateways

Help & support

License and user management

Tally ODBC

Upload data to HTTP web server

Manage GST compliance

Multi-GSTIN support in a single company

Upload and filing of GSTR-1

GSTR-1 reconciliation

GSTR-2B and GSTR-2A Reconciliation

Annual GST computation for GSTR 9

Track and report amendments

CMP08 and GSTR 4 support for composite dealers

Tax deducated at source (TDS)

Tax collected at source (TCS)

Multi 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

Employee income tax with reports

PF/ESI calculation & e-returns

Payroll exception reports

Employee profile report

Payment advice

Payroll statutory summary

Stock summary

Stock ageing analysis

Movement analysis

Stock transfers

Stock item cost analysis

Location/Godown summary

Stock item-wise profitability

Order summary

Batch summary (Mfg. & Exp.date)

Re-order status reports

Job costing analysis

Job-work reports

Dongle-based digital signature

Digital signature on invoices and reports

Edit Log for audit trail

Date based reporting

Flexible financial periods

User defined voucher types

Multi-language support

Percentage based reporting

Multi account reporting

Context sensitive help

Data migration from earlier versions of Tally

Tracking of MSME payments and returns