Enhance and extend your TallyPrime

  • Reduce errors and manual effort for tax filing & receivable management.
  • Print eInvoices with QR Code and IRN. Validate single or bulk eInvoices online or offline in batches.
  • Helps in monitoring Pending, Validation and Rejection/Cancellations of your eInvoices.

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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.

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Capture SST information for masters, issue invoices with SST and file tax using SST Form 02.

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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.

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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.