TallyPrime

TallyPrime

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.

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Accounts

Balance sheet, Profit & Loss, Trial balance. Banking, Cash flow, Fund Flow, Receivables, Payables, Credit management, Multi Companies…

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Inventory

Stock Group, Stock Category, Batch, Expiry Date, Go down, Manufacturing, Re-order level, Bill of Material (BOM), Multi-Unit, Location Transfer...

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Purchase Management

Purchase Order, Goods Receipt Note (GRN), Re-Order level, Landed cost, Purchase Invoice

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Sales Management

Sales Order, Delivery Note, Tax Invoice, Price List, POS, Sales Register, Credit Note

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Manufacturing and Job work

Raw Material, Issue for Production, Work in Progress, Multi BOB, Batch & Expiry, Multiple Location, Additional cost, Finished Goods

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Payroll Management

Attendance, Payroll process, Pay Slip, Pay Sheet, WPS, Expiry Reports, Employee Profile, Payroll Register, Attendance Register, Employee Group

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Banking

Multi Bank, Bank Reconciliation, Cheque Printing, Cheque Register, Post Dated Cheque, Cheque Book, Favouring Name, PDC register, Transaction Type

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Taxation

VAT 201, Zero Rated, VAT exception, VAT Rate Setup, Tax Rate History, VAT Form, Audit File, Stat Adjustment, Reverse Charge Mechanism (RCM-Import), GST…

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Data Security

Secure Connectivity, Secure transmission, Secure Storage, User Level, User Wise Security, Voucher Wise Security, Back Up, Data Split…

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Data Exchange

Data Synchronisation, Multi Location Data Exchange, Export to Excel, Export to PDF, Export to JPEG, Export and Import of Data through XML

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Internet

E-Mail of Documents, Remote Access, Online Upload, Online Help, Online Access

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Miscellaneous

Group Company, Image Printing, Flexible Finance Period, Multi Language, Percentage Based Reports, Flexible Voucher Numbering, Date Based Reports

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