Enhance and extend your TallyPrime
- Reduce errors and manual effort with seamless integration with LHDNM
- Helps in tax filing & receivable management.
- Save on cost and time with increased efficiency
Attach Scanned Documents to all your transactions (Purchase Orders received from customers to Sales Orders/Invoices, Bank-in slips to Receipts, Debit/Credit Notes, Invoices received from suppliers to Purchases, Expense slips/bills to Claim journals, Stock-take lists etc)
Pre-define email templates for your Vouchers and Statement of accounts and email them individually or in bulk with just a few clicks!
- Prepare payment vouchers in Tally and upload to your bank portal (Affin, CIMB, Maybank & RHB only).
- Eliminate errors, duplicate work, & Track and verify your payments.
Capture SST information for masters, issue invoices with SST and file tax using SST Form 02.
Connect your Tally data to Power BI and get actionable insights into your business.
Integrate your business and operations software to the best BI tools.
Keep track of your fixed assets individually by category, location, get schedules by asset, category, disposals and calculate depreciation automatically.
Generates Balance Sheet, Profit & Loss and Trial Balance for Cost Centres
Age your pending invoices & calculate commission for each salesman. Measure salesman performance.
- Schedule9 presentation of your Balance Sheet and P&L with “Financed by/Represented by”.
- Statement of accounts with “Open Item” & “Balance B/f” formats with ageing by days or by months. Including post-dated cheque information.
- Bank reconciliation format and cheque number filter.
- Multiple Invoice and official Receipt Additional customisable formats using Productivity Suite (MS Word template).
- Localisation of Cheque printing
- Print vouchers by selecting range of voucher numbers.
- Start and End ledger options for multi accounts printing.
- Final Non-Trade (without debtors/creditors) accounts printing.
- Ageing of receivables and payable summary by Months.
- Allow/Disable Ledger, Cost Centre, Stock Item, & Location to voucher entry.
- Printing registers with summary Extract.
- Changes to Payment & Journal voucher printing format.
- Address List for debtors/creditors exportable to MS Excel for mail merging.
- TallyTip: Users get a daily tip when they start Tally, helping users to learn new ways to use Tally.
- Automatically set Current Date to computer date on startup.
- Retains original name of Default Tally group even if name is changed.
