TallyPrime helps run your business the way you want to. Using the TallyPrime features, you can record accounting and inventory transactions with statutory compliance, and view reports anytime, anywhere.
TallyPrime is preferred by millions as their business management software across the globe. It dynamically adapts to the way you operate your business and helps you simplify your business operations.
TallyPrime classifies transactions as accounting or inventory based on the nature of the accounting entries and the accounts they affect. The generic category Accounting includes the chart of accounts, journal entries, contra vouchers, and other vouchers used for checking the impact of notional transactions without immediately affecting your accounts. Other features covered under the section include the accounting and financial reports in TallyPrime, Banking Utilities, options to control your finances, facility to manage use of different currencies in your business, HR & Payroll capabilities, Job costing, VAT analysis and options to check the accuracy of accounting entries. You also get a Statistics report that displays the summary of the types of accounts and vouchers in your accounts.
Balance sheet, Profit & Loss, Trial balance. Banking, Cash flow, Fund Flow, Receivables, Payables, Credit management, Multi Companies…
Read MoreStock Group, Stock Category, Batch, Expiry Date, Go down, Manufacturing, Re-order level, Bill of Material (BOM), Multi-Unit, Location Transfer...
Read MorePurchase Order, Goods Receipt Note (GRN), Re-Order level, Landed cost, Purchase Invoice
Read MoreSales Order, Delivery Note, Tax Invoice, Price List, POS, Sales Register, Credit Note
Read MoreRaw Material, Issue for Production, Work in Progress, Multi BOB, Batch & Expiry, Multiple Location, Additional cost, Finished Goods
Read MoreAttendance, Payroll process, Pay Slip, Pay Sheet, WPS, Expiry Reports, Employee Profile, Payroll Register, Attendance Register, Employee Group
Read MoreMulti Bank, Bank Reconciliation, Cheque Printing, Cheque Register, Post Dated Cheque, Cheque Book, Favouring Name, PDC register, Transaction Type
Read MoreVAT 201, Zero Rated, VAT exception, VAT Rate Setup, Tax Rate History, VAT Form, Audit File, Stat Adjustment, Reverse Charge Mechanism (RCM-Import), GST…
Read MoreSecure Connectivity, Secure transmission, Secure Storage, User Level, User Wise Security, Voucher Wise Security, Back Up, Data Split…
Read MoreData Synchronisation, Multi Location Data Exchange, Export to Excel, Export to PDF, Export to JPEG, Export and Import of Data through XML
Read MoreE-Mail of Documents, Remote Access, Online Upload, Online Help, Online Access
Read MoreGroup Company, Image Printing, Flexible Finance Period, Multi Language, Percentage Based Reports, Flexible Voucher Numbering, Date Based Reports
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