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The TallyPrime WhatsApp Module allows businesses to leverage the ubiquitous platform of WhatsApp to directly share documents and communicate with stakeholders, simplifying business interactions and saving time.
A Document Management System (DMS) is a software application used to store, manage, track, and share electronic documents and images of paper-based documents. It acts as a central hub for all your organization's important documents, allowing for efficient organization, retrieval, and collaboration.
While there isn't an official "Tally on Mobile App" directly from Tally Solutions, there are third-party solutions that offer mobile access to your Tally data. It's important to be aware of the limitations and potential risks involved before using any of these options.
An Auto Backup Module is a valuable tool for users of Tally Prime, enabling automatic and regular backups of their crucial financial data. Here's an overview of its functionalities and benefits:
While Tally Prime itself doesn't offer a built-in auto-email function, there are alternative ways to achieve automated email functionalities related to your Tally data:
A digital signature is an electronic equivalent of a traditional handwritten signature. It serves as a secure and verifiable method to authenticate the origin, integrity, and non-repudiation of digital messages and documents.
This Add-on will give the report of all the Authorized Vouchers which are confirmed by the users.
This is very useful Tally add on module where you cannot pass back dated sales vouchers. It is very helpful to avoid mistakes during making sales entry, that too during e-invoicing era. As all of you know if you make back dated sales vouchers in Tally, automatically all the further invoice numbers will be jumped and it will lead to a lot of issues. It will consume a lot of time to rectify the issue.
In Purchase Voucher, from this Add-on feature we can block the Duplicate Purchase Invoice with respective Supplier.
In this Add-On we are Counting the number of vouchers in Default Reports.
This Add-On Will Blocking the Ledger to do sales if Credit days and amount is exceeded as mentioned for the user level.
From this Add-on feature we get the details of Ledger Name with Sub Amount values in explode level of particular Groups.
This Add-On will display the Double Discount column in a Batch allocation form and in entry level screen of voucher.
Easy to Follow up on your payments, Get Contact Name & Number in your outstanding report.
In Default Sales voucher we have only item list. From this Add-on you can get the Item List of selected group name from the voucher level.
From this Add-on feature we will get the HSN Code in Inventory Explode line of each item involved in the transaction of Sales or Purchase.
This Add-On will be blocking the Sales entry if the Sales rate of the item is less than the last purchase rate of the same item.
This Add-On will be blocking the negative Stocks bill in Sales Voucher
In Default Sales and Purchase Vouchers we don’t have the Last Rate of the Item. From this Add-on feature we will get the Last Sales and Purchase amount of the Item of particular Party.
This Add-On will display the additional fields of Receipt Voucher number and Sales order number for the reference of the ledger account books.
This Add-On will provide you to restore all the deleted transaction, once you had deleted or user deletes the transaction, the same entry will be in the recycle bin.
This Add-On will provide you reminder mail when your stock reaches to the reorder level. This Add-on helps you to take the decision to re-order the low level of stock in the godown. You will get the reminder mail with the detail of available stock.
From this Add-On, we are displaying the Running Balance of the Ledger in the Ledger accounts book.
This Add-On will provide us the Salesman’s commission report with the bill detail and, after the payment is received totally the commission will be calculated according to the commission rate provided to the salesman. Also we can analyse which salesman had the best effort doing the sales. This Add-On helps you to know the salesman work and provide the salesman wise sales report with the Commission calculated.
By using this Add-On, Seal & Signature can be printed on the vouchers.
In this Add-On Approval can be done at single level for the Vouchers by the selected Users.
From this Add-On, Auto generating the Journal Voucher and Receipt Voucher during the Sales Voucher entry is possible.
In this Add-On we are Searching and displaying the selected Item in the Stock Summary in Item Wise report.
This Module helps in Invoice to display the Terms and conditions in the Sales Invoice.
This Add-On will help you and your business to control stock movement and restrict user to know the other Godown detail. This will help you to block the user to use the other Godown other than allowed Godown.
This Add-On will help to block the stock groups based on the particular users. This will help you to block stock item group for the department wise or user wise to take the control on users.
This Add-On will help you and your business to control the user not to get access of the other ledgers. It will help you to control the particular user to pass particular entry by using the permitted ledger.
In this Add-On we are getting the Voucher alter history report.
In this Add-On, you can block the selected users to delete the vouchers in company security level.
This is very useful Tally add on module where you cannot pass back dated vouchers for specified voucher types like sales, purchase, receipt, payment etc. Please go through the video till the end to know the exact feature of this module.
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