It is a utility module to set predefined Location of every Stock Items. So the user can avoid the manual selection of godown while data entry.

A Customer having Multi Location billing can be use this module to avoid selection of location every time when they switch the Voucher Type for billing.

This feature is to remind the tally user on current date receivables/dues while loading a company in Tally.

Cash Balance is not available in Default Tally Day Book. Need not to go to the cash book. Now it is available in default Day book.

This module provides Debit and Credit totals in default Day book.

You may need Customer Contact details of all customers in a single sheet to print as address label or any other follow-ups. It is a customized report based on the customers contact details given in the customer master.

Default Ledger Statement is limited with the transaction details. Here you can find an expand view of Ledger Statement with all the Information’s given in customers master.

A common tool used by many Tally users to import data at the time of financial Year Beginning or as an integration tool to transfer master data from a third party application.

Default exploded view of Trial balance and Balance Sheet is two levels which include Primary groups and Secondary groups. This module is providing the Tally users an exploded view till the last level in a single click.

Displaying the Tax Rate as a column in Sales and purchase Entry Screens

Default Stock summary is a drilldown report start in primary groups to the stock items. A Tally user needs a Quick search to get the stock details of a single item many times.

Presently you can apply only Single price level for a single bill in default Tally. (e.g.: Distributor, Whole Sale, Retail price etc.). You may need a multi price level selection for every item when you want to give a whole sale rate in a retail invoice.

Standard sales rate is a common feature used by many tally users to set a predefined selling price with date of applicability. But a user needs to go to each and every item to set in the Stock master which is very time consuming. This will be good solutions to set the rate for all items from a single screen.

It is a reminder for the tally users to maintain proper stock level for the company. The warning message wills popup while billing when the stock went below the Re-Order Level.

It is a warning message at time of purchase voucher entry. A popup message displayed in voucher form when there is duplication in supplier invoice number from the same party.

Tally has different type of closing stock valuation methods in Stock Master. Change in the default valuation method may require at the time of financial year end or in between as a correction of financial statement done by the auditors. Presently a Tally user can do the changes only through individual item alteration. This feature is to set the valuation method for all item from a single click.

Normally everyone prefer to do the pricelist preparations in an excel sheet applying excel formulas. Hence it is an easy job to do the alteration in a price list whenever required. Manual updating these prices in to Tally will be an extra data entry work for the tally users. Now we have a tool to import such excel data in to default Tally Price List.

Cash expenses payment vouchers normally do individually in default tally. Those who have large number of payment vouchers like executives expenses settlement or any other multiple cash payment can do it through a single payment template which will auto generate multiple vouchers at a time.

Majority of tally users have a huge list of outstanding for round off figures which cannot be collected from the customers but shows as pending always in all outstanding reports. Such entries normally write off at the yearend for final settlement. We have a tool to auto generate an adjustment journal to write off or treat as discount allowed for such bills as specified by the tally user.

Tally have a Stock summary reports which can be configured many ways as user specified in tally configurations. But when you exit the report all configurations given in the reports is getting refreshed. Dynamic stock summary allow the Tally users to save such a configured stock summary as a new stock report for later easy access. This will help the tally user to avoid the report configuration each and every time.

Gridline given in reports provide a better visibility for all tally reports.

Single line description can be set in every stock masters and it will automatically fetch to the voucher Entries to print in the invoices. Many customers have multilevel predefined item description for their product like Mobile phones or any other electronic devices to print as the product specifications in invoice. Repeated data entry of such specification in every invoice is an unnecessary job can be avoided using this module.

Descriptions can set in default tally. But when a customer come back later with the product for any replacement due to the damage or any other reasons, The tally user have only one option to go the item report to search for the bill. Here we have the tool to search in day book to retrieve the bills using the product description (E.g.: Retrieve the bill by searching with Mobile IMEI)