Tally Add-ons
Our ready to use Tally Add-ons enable you to save time, enhance productivity and get more control & visibility of operations
Software@WorkTally Automations
When an organisation is using multiple, disparate applications, TallyPrime integration can help to centralize data & streamline tasks for better visibility & enhanced efficiency.
Any application in .net, java, php, sql etc. can be integrated to Tally.ERP 9 or Tally Prime.It also provides the necessary APIs to read and write in XML , JSON , ODBC formats (Get/Post)
Tally Automations
Digital Signature : Generate digitally signed invoices in Tally.ERP 9 & TallyPrime with a sign & tick mark ,this helps to validate the authenticity of the invoice.
Whatsapp Messaging : Whatsapp your invoice details & outstandings to your customers directly from Tally
SMS Alerts : Now send SMS alerts for sales invoice, payment details & receipt details to customers
Interbranch Payment & Receipts : Centralize the booking of the payment & receipt by auto-posting to the branch / HO.
Auto-Email of outstanding : Auto email outstanding / reminder letter / confirmation of accounts to clients directly from Tally
Tally Control of operations
Maker/ Checker & Approver : Ensure transactions can be approved by you from anywhere before they are posted in the books of accounts
Duplicate invoice control : Control Duplicate invoice no. of Vendor bills , Bill value & GRN value
Voucher type: back date control : Control back date entry for each voucher type
Voucher entry: future date control : Voucher entry control base on future dates
PO/GRN/Purchase control : Have no GRN without purchase order and no purchase booking without GRN
Audit Trail : Track vouchers created and altered in Tally user-wise up to 7 levels
Other Ready to use add-ons
01
Contact Register
Displays Party-wise contact details. Makes it easier to find statutory details like GST No./ PAN No
02
Multi HSN for single ledger
Assigning multi HSN for a single expenses ledger
03
Multi GST in a single company
Setup multi state GST in a single company. Have state wise GST invoicing & reporting
04
CEO Dashboard
Useful report for Owners / Managers; At glance it Covers Cash & Bank, Outstanding, Cash Flow, Sales & Purchase, Stock, Profit & Loss etc
05
Document management (paperless office)
 Now attach the relevant softcopy documents for each transaction . This helps with easy reference and cross verificationÂ
06
NEFT RTGS payments
Transactions booked for payment will be available in Excel/ TXT formats as per the bank requirement for direct uploadÂ
07
Negative stock control
Does not allow entering quantity, if there is negative quantity
08
Negative cash control
Does not allow user to enter the amount, if there is negative cash balance
09
Cost Centre in Purchase Invoice
Cost Centre is activated in Purchase Invoice
10
Cost Centre Wise P/L
Cost Centre wise Profit and Loss & Balance Sheet
11
Cost Centre in Outstanding
Common Cost Centre can be shown in Outstanding report with filter
12
GST Sales details/ Purchase register
Get sales & purchase report with all transaction details required for GST return filing.
13
Bill overdue approval
Approval system for all bills that go over the credit limit
14
Auto mail for sales invoice
On Saving of Sales Vouchers auto-mail can be sent to the customer
15
Auto-synchronisations
Auto-synchronization of data on regular intervalsÂ
16
Price List Import
Import price list details from excel
17
Budget control module
Setup budget control for exceeding budget amount . Get report for budget vs actualÂ
18
Auto setting of BIN no. & outward
Setting of BIN no. for inward entries with time & date. Control for FIFO outward movementÂ
19
Block configuration for users
Block the F12 configuration for usersÂ
20
Gridline in reports
Displays gridlines in all reports for easy reading of dataÂ
21
Recycle bin
Deleted vouchers can be restored by a authorised personÂ
22
Outstanding reminder dashboard
Get a outstanding dashboard while Tally loads for quick reminder & follow upÂ
23
Set image for stock item
Set a image for stock items to help with easy identificationÂ
24
Ledger view
Viewing of Ledger Details which doing Voucher Entry without exiting out of it
25
PO Number in Outstanding
Displays PO Number in outstanding report
26
Print User Name in Reports
Prints company login username in all report & invoice
27
Enable Pan No. Control
PAN No. of party for any Sales & Purchase Transaction of 2 Lac and above
28
Barcode Printing
Printing Barcode while doing purchase invoice
29
Ledger Without TIN No
 Report Shows all the Ledger name which doesn’t have TIN No
30
Standard Narration
Selection of Standard Narration at the Entry Level
31
Stock Item Wise Outstanding
Outstanding as per Nos. of Stock Items
32
Unwanted Ledgers
Deletion of Unwanted / Unused Ledgers in one go
33
Terms and Conditions in Invoice
Printing of Terms & Condition as per requirement in Sales Invoice
Some of Our Clients
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Have any unique requirements & need help with Tally customisation? Get in touch with us now!
Software@Work is geared with a team of experienced developers & can customize Tally as per your unique processes & needs
Making software work for small & medium businesses since the past 30 years
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