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QR Code Print
Rs. 2700.00
Advance Credit Control
Agent Sales Tracking Module
Agreegator Business Process
Rs. 90000.00
Allow / Disallow Godowns to user
Allow/ Disallow Cost Centres
Rs. 700.00
Allow/ disallow Groups and Ledgers
Alternate Qty_3rd Unit for Stock item
Amount and UOM In Ledger
Apartment (Society) Maintenance Module
Rs. 65000.00
API Integrations
Rs. 45000.00
Asian Paints Stock Import
Rs. 4500.00
Auto Ancillary Companies
Auto Backup
Auto filling discount Ledger Values from Stockitem line item level
Auto filling discount Ledger Values from Stockitem line item level in Invoice
Auto Receipt Posting Against Invoice Generated
Bank wise Receipts and Payments _all Banks
Barcode and QR Code Print
Barcode Printing
BOM Report
Broker Wise Commission on Sales
Budget against Cost Centre
Rs. 9000.00
Budget Verses Reports
Chq/ Transaction Ref No in Ledger Statement
Rs. 1800.00
Cloud Server user log details
Commercial Space Rental + Maintenance Demand Process
Company to Company Auto Posting_all Transactions
Rs. 18000.00
Construction Co., RA Bill Bookings frm Excel Reports
Rs. 27000.00
Corporate Fixed Deposit Reports
Cost Centre -Accounting only P and L , Balance Sheet and Trial Balance
Cost Centre based Outstanding
Rs. 6300.00
Cost centre in All Transactions (Daybook and Ledgers Statement )
Cost Centre P&L, Bal Sheet and TB as default Tally Reports
Cost centre Receivables
Cost Centre Wise Budget_ Multi Layer
Cost centre Wise Credit Limit
Cost centre Wise Payables
Credit Control_on Amount, Days of Credit and No. of Bills ,
Rs. 5400.00
Cumilative Budget for an organisation
Customer Complaint Management
Data Integration with Postgres (API)
Delete_Cancel options to user
Deleted Transactions Tracking
Deliver Note to sales Auto Posting
Detailed Daybook
Disable Due date in PO and SO
Discount Amount Column in Invoice
Discount based on Slab for Customer
Discount On MRP
Document attachment in Masters and Transactions
Document Management-PDF/PNG
Double Discount in Sales
Dr Cr Coloumner Report for Debtor and Creditor
Rs. 14000.00
Employee Attendance _Department wise
Employee Attendance import
Employee Attendance policy_group wise
Employee Leave Management
Employee Master Import
Employee Photo in Payroll
Employee Salary Details Import
Enlarged Description_for Ledger and Stock item
Equipment Hire
ERP for Businesses
Rs. 900.00
Excel Integrations _Ledger Import
Expiry Stock Report
Export Path for users
Fixed Asset Depreciation and Register
Flex Calculation in Sales
Gate Pass for Vehicle Showrooms
Godown Address Print in Sales Invoice
Gridlines
Rs. 0.00
Group Co Outstanding Report
Group Company Payables
Hide Cost price Across Tally
Image in Stock Master and View in Sales Entry
Indent Management Process
Rs. 36000.00
Interest Auto Demand
Investment Consultant for Shares
Item Display Restriction
Item Mapping in Supplier Ledger
Item Purchase History
Item Reorder Alert
Item Search from Gateway
Items Discount Based on Stock Grp
Items Op Bal Updation through excel
Jib Work Process _ All Processes
Job card for Vehicle Service Centres
Job Work Process
Ledger Address Print
Ledger Contact Person Wise Report
Ledger Created History
Ledger Import with Mobile & Address
Ledger Master Approval and Report
Ledger Master Data_Debtors and Creditors
Ledger Master Field Restriction
Ledger Wise Sales Tracking
Rs. 7200.00
Loading memo (Slip)
Loan Management
Man Power Outsourcing
Menu Control for User (Dispaly More Reports)
Micro Finance
Rs. 63000.00
Milk Procurement
Mobile and Consumable Distribution
Rs. 22000.00
Mobile Retail
MothlyDrCrTotals_Columnar_Report
Rs. 10800.00
Multi Level Agency Commission Module
Rs. 270000.00
Multiple co., to Single Co., data posting
Multiple Delivery Challan to Single Invoice
Multiple Discount Configuration in sales
Negative Cash Control
Negative Stock Control
OD Report
Only New and Agst Bill Ref in Vouchers
Opening Balance in Cost Centre
Order Ref In GRN _Mandatory
OTP Based Approval
Party Previous Balance Print
Party Wise Stock Group (Brand ) or Company Wise Sales
PartyWise Discount
PO mandatory in GRN entry
Prepared by Name in Vouchers
Price List Modification
Procurement 2 Payment
Rs. 16000.00
ProdCode And Alternative Qty in Purchase Entry
Product Group Wise Sales and outstanding
Product sales Salesman Wise _Route Wise_Outlet Wise
Product Serial No./ IMEI Tracking module for Mobile Sales
Product wise Sales Reports
Project Management (Employee time Sheet)
Purchase History (Stock)
Purchase Verses Payments
QR Code
QR Code Secured
Rs. 12000.00
Recreation Club
Rs. 72000.00
Remarks in Outstanding Report
Rental Demand
Reports in Google Drive (Excel)
Resource Dash Board
Sales man Commnission On Receipts
Sales verses Receipts
Salesman Commission on Sale Value
Salesmanwise Commission Report on Receipts
SalesManWise Product sale
Scheduled Auto Backup Google Drive
Seal & Signature image in Sales and Receipts
Shares Purchase and Sale
Single Envelop Printing Module
Single to Multi Company Transactions posting
Smart Connectivity Between the Tally users
SQL to Tally data integration (API)
Std Price Update from Gateway of Tally
Stock grp in Voucher (Sales and Purchase)
Stock_Activate _Deactivate options
Subsidy Invoice
Supplier & Customer Address List
Supplier Wise Items list
System Date as VoucherDate
Tally Multi user
Tally Single User Lic
Rs. 22500.00
TallyPrime Server
Task and Communication Tool
Rs. 6200.00
TDS Reports
Transport (Trip)
Trust/Society Balance Sheet and Income and Expenditure
Tuffen Glass order Process
User Name Voucher Print
User wise Stock value Control
Vehicle Booking Process
Voucher Field Restriction
Voucher type wise Bank Account (Sales)
Voucher Type Wise Godown and Cost centre link
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