Introduction of Tally
About Account Groups and New Group Creation
Ledger Creation
Stock Group, Category & Item Creation
Units of Measure (Simple, Compound)
Voucher Creation
Balance Sheet
Profit & Loss
About Printing & Print Preview
Company Backup & Restore
Accounting Features
Integrate Accounts & Inventory
Income & Expenditure
Maintain Billwise Details
Active Interest Calculation
Payroll
Cost Categories
Cost Centre
Allow Invoicing
Use Debit/Credit Note
Optional Voucher
Cheque Printing
Allow zero valued entries in vouchers
Point of Sales
Manufacturing
Quries
Single Entry Mode
Four types Invoice
Bank Reconciliation
Export Data in .XLS Format
GSTR I (Sales List)
GSTR II (Purchase List)
Inventory Features
Maintain Multiple Godowns
Maintain Stock Categories
Maintain Batch-Wise Details
Use different Actual & Billed Qty.
Allow Purchase order Processing
Allow Sales order Processing
Separate Discount Column on Invoice
Track Additional const of purchase
Multiple Price Levels
Tracking Number (Delivery/Receipts Notes)
Rejection Inward/Outward Notes
Stautory & Taxation Features
Tax Deducted at Source with GST
Tax Collected at Surce (TCS)
GOODS AND SERVICE TAX
(CGST, SGST, IGST, UTGST)
Single Rate GST
Multiple Rate GST
B2B Invoice, B2C Large Invoice,
B2C Small Invoice,
Credit/Debit Note with GST,
Exempted Goods Purchase,
Nil Rated Goods Purchase,
Non GST Goods Purchase,
Goods purchase from (URD),
Goods purchase from Composition Dealier,
Import of Goods Invoice,
Import of Service Invoice,
Taxable Goods purchase form URD (RCM),
Service Purchase and Sales with GST,
Cash sales and Purchase with GST,
Voucher Class with GST,
Price Based Stock Item Rate,
Composite Supply Under Gst,
Mix Supply with Gst