| 518 | Alerts & Controls | Stop Payment | With this Add-on, we can Control Payment to Parties with some specific reasons. This feature in Tally Prime can restrict payments to specific parties based on predefined conditions. The "Stop/Control Payment to Party" feature in Tally Prime to restrict payments to specific parties based on predefined conditions. This allows users to block or pause payment transactions for a party due to reasons such as overdue balances, disputes, or compliance issues. It helps maintain better control over financial disbursements and ensures that payment is processed only when the conditions are met, improving cash flow management and preventing unauthorized payments. | 2800 | View PDF |
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| 517 | Business Verticals | Depreciation Report | This add-on provides a detailed Depreciation Report in Tally Prime, helping businesses track the depreciation of fixed assets as per applicable accounting standards. It automates depreciation calculations and ensures compliance with tax laws and financial reporting. | 2800 | View PDF |
| 516 | Office Productivity | Auto PDF Selected Sales Vouchers | This add-on enables the automatic generation of PDFs for selected Sales Vouchers in Tally Prime. It eliminates the need for manually exporting vouchers one by one, saving time and ensuring consistency in document formatting and file storage. This feature is particularly useful for businesses that need to share or archive their sales invoices frequently. | 2800 | View PDF |
| 515 | Statutory | Show Udyam in Trial Balance | This Add-on gives feature to Show UDYAM in Trial Balance, With this Add-on we can get a new column of UDYAM Number in Trial Balance just after Ledger Name. and it is showing in Group Summary Report also, With this we can easily identify UDYAM Registered Parties, with its balance as showing in trial balance & Group Summary. | 2800 | View PDF |
| 514 | Statutory | Print Udyam Below PAN Number | This Add-on gives feature to Print UDYAM Below PAN Number in Invoice. With this Add-on we can Print UDYAM below PAN Number in Invoice, instead of with Company Address at top, so it will give clear visibility to Buyers, It gives clear visibility of UDYAM Number in Invoice Printing. | 2800 | View PDF |
| 513 | Statutory | Show Udyam in Vouchers Transactions | This Add-on gives feature to Show UDYAM while Transactions Voucher, With this Add-on we can get to know UDYAM Number of Parties while Transactions Voucher Entry. | 2800 | View PDF |
| 512 | Inventory Management | Print Batch Expiry in MMYYYY | With this Add-on, we get Print Expiry Date in MMYYYY Format, Using this Add-on, From Tally Prime Inside, while Print Sales Invoice Stock Items Expiry Date get print in MMYYYY Format | 2800 | View PDF |
| 511 | Business Verticals | Employees History | This add-on enriches the Employee Profile Master by enabling the recording of an employee's complete history, including performance, awards, achievements, and other notable records. It also allows viewing this history directly in the employee profile. | 2800 | View PDF |
| 510 | Inventory Management | Print Item Name as requires Buyers | This customization allows businesses to print stock items with alternate names configured in the party ledger master instead of the actual stock item name during invoice generation. | 2000 | View PDF |
| 509 | Office Productivity | Highlight Vouchers | This add-on allows users to mark specific voucher lines with a yellow background, similar to a highlighter, for quick visual identification. It enhances clarity and ensures important transactions are easily noticeable. | 2000 | View PDF |
| 1 | Invoicing & Voucher Configuration | Account Invoice with Quantity & Rate Column | Get Quantity & Rate Columns for Account Invoice & Amount Calculated accordingly, This add-on customizes Account Invoice layouts by including Quantity and Rate columns, ensuring precise and detailed information for transactions that involve quantities even in accounting-mode invoices. | 2800 | |
| 2 | Reports | Address Book with Statutory | Shows a Complete Address & Statutory, taxes details of Ledgers, Parties, with options to show or hide columns This add-on enhances the ledger management functionality in Tally by introducing an Address Book for party ledgers that includes Statutory Details like GSTIN, PAN, and other compliance-related information. Generate detailed Address Book reports with options to include/exclude specific statutory fields. Easy access to address and statutory details directly from ledger and report views. | 2800 | |
| 3 | Office Productivity | Address for Ledger under Current Liabilities | Ledgers under Current Liabilities, also set & show Ledger in Master This add-on allows businesses to maintain and display the Address details for ledgers categorized under Current Liabilities, enabling better clarity and record-keeping for creditors and liabilities | 2000 | |
| 4 | Office Productivity | Advance SMS Module | Send SMS after Invoice generated, Outstanding SMS, Birthday & Anniversary SMS, and Reminder for Free Service for item under warranty, without SMS Balance & SMSID Charges his add-on integrates Tally with SMS functionality, enabling automatic notifications to customers when invoices are created or updated. Features: Auto SMS Trigger: Sends SMS notifications to customers immediately after saving or altering an invoice. | 5800 | |
| 5 | Reports | Ageing Report | Ageing Report for Outstanding as per requirement | 2800 | |
| 6 | Outstanding Management | Agent in Outstanding Ledwise Ageing Report | Agent Name in Outstanding Report of Ageing wise | 2800 | |
| 7 | Work Flow Management | Agent Reports | AGENT REPORTS Module as per requirement | 3600 | |
| 8 | Work Flow Management | Agent wise Monthly Sales | Agent wise Sales Report with Month wise | 2800 | |
| 9 | Work Flow Management | Agent wise Sales | A Sales Report shows Agent wise filter | 2800 | |
| 10 | Work Flow Management | Agents Receipt & Sales Auto Email | Receipt Collection of Agents Party, send Auto Email to Agent also Automatically sends email notifications to the assigned sales executive/agent when a receipt or sales voucher is created. | 2800 | |
| 11 | Work Flow Management | Air Travel Module | A Complete Air Travels Module for Air Ticketes Booking Agency This module is designed to streamline and optimize the operations of air ticket booking agencies, providing a comprehensive solution for managing ticket bookings, customer information, and financial transactions. | 3600 | |
| 12 | General | Alias Print | Print Alias in Vouchers | 2000 | |
| 13 | Office Productivity | Alter Any Ledger, Item from Any Screen | A New Button shows in Tally Prime, Single click to select Ledger or Item and get alter. To improve user efficiency and navigation in Tally Prime, a customized "Shortcut Button" can be implemented that allows users to view any ledger or stock item from any screen instantly without needing to exit or switch screens. This would be especially useful for users who frequently need to look up ledger balances, item details, or stock information while processing transactions or viewing reports. | 2000 | |
| 14 | Inventory Management | Alternate Quantity before Stock Item in SO | In Sales Order Voucher, get Alternate Quantity before Stock Item This customization introduces the ability to display the Alternate Quantity (e.g., cartons, dozens) before the stock item name in Sales Order Entry and print formats. Alternate Quantity is especially useful for industries dealing with bulk or packaged goods. | 2000 | |
| 15 | Business Verticals | Assets Register | Assets Register as per Companies Act This feature enables businesses to maintain and manage their Assets Register in compliance with the Companies Act provisions, offering detailed tracking and reporting of fixed assets. | 2800 | |
| 16 | Invoicing & Voucher Configuration | Authentication Number in Voucher Entry | A New Field of Authentication Number for CA in Voucher Entry to verify & Sanction This feature allows assigning a unique Authentication Number to each voucher during entry, ensuring traceability, verification, and enhanced control over transactions. | 2000 | |
| 17 | General | Auto Additional Cost Ledger while Manuf. Journal | Add-On: Auto Inclusion of Additional Cost Ledger in Manufacturing Journal This customization automatically applies a predefined Additional Cost Ledger during the creation of Manufacturing Journals in Tally. It ensures accurate cost allocation without manual intervention, enhancing efficiency and reducing errors. | 2800 | |
| 18 | Office Productivity | Auto Backup Plus | This feature enables automatic backup of your Tally data, ensuring that your business information is securely stored and protected from data loss or corruption. | 2000 | |
| 19 | Inventory Management | Auto Batch | Create Automatically Batch Number while purchasing This customization simplifies inventory management by automatically generating batch numbers for stock items during purchase entries. It ensures consistent batch tracking and eliminates the need for manual entry, saving time and reducing errors. | 2800 | |
| 20 | Outstanding Management | Auto Bulk Emails Outstanding Report | Auto Bulk Emails Outstanding Report, to send Debtors This feature automates the process of sending outstanding reports to multiple parties, saving time and ensuring timely communication. It is particularly beneficial for businesses that need regular follow-ups for payments. | 2600 | |
| 21 | Office Productivity | Auto Create Bank Letter | This feature enables the instant generation of customized bank letters directly from the party ledger with a single click. It streamlines the process of creating letters for transactions like balance confirmation, fund requests, or loan documentation. | 2000 | |
| 22 | Invoicing & Voucher Configuration | Auto Create Discount Journal | An Auto Create Discount Journal in Accounting automatically generates journal entries for discounts applied during invoicing and voucher processing. This ensures accurate financial records by recording discount amounts directly into the ledger, streamlining the accounting process, and reducing manual data entry errors. | 2800 | |
| 23 | Work Flow Management | Auto Create Ledger by GST | Auto Create Ledger by GST Number automatically generates a ledger account linked to a specific GST number during transaction entry. This feature ensures that all GST-related transactions are accurately tracked and recorded, simplifying compliance and financial reporting. | 2000 | |
| 24 | Office Productivity | Auto Create Purchase & Receipt from Sales | Auto Create Purchase & Receipt from Sales automatically generates purchase orders and receipt entries based on sales transactions. This streamlines the procurement process, ensuring inventory levels are maintained and sales are fulfilled efficiently. | 2800 | |
| 25 | Office Productivity | Auto Create Purchase from Sales | Auto Create Purchase Voucher while entering a Sales Voucher automatically generates the corresponding purchase voucher, ensuring that related purchase transactions are recorded in real-time. This feature simplifies the workflow, maintains accurate financial records, and helps in seamless inventory management. | 2800 | |
| 26 | Office Productivity | Auto Create Stock Journal | Auto Create Stock Journal based on user inputs automatically generates stock journal entries according to the specific details provided by the user. This feature ensures accurate inventory tracking and streamlines the management of stock movements, reducing manual effort and minimizing errors. | 2800 | |
| 27 | Office Productivity | Auto Creates Monthly Random Payment | Auto Creates Monthly Random Amount Payment Vouchers automatically generates payment vouchers each month with varying amounts, based on predefined criteria or randomness. This feature is useful for managing recurring but variable expenses, ensuring timely payments while reducing manual processing. | 2800 | |
| 28 | Office Productivity | Auto Creates Multi Receipt after Sales | Auto Creates Multi Receipts Vouchers after a Sales Voucher generates multiple receipt vouchers automatically based on user-defined inputs. This feature helps streamline the collection process, ensuring that payments from various sources are accurately recorded and linked to the corresponding sales transactions. | 2800 | |
| 29 | Office Productivity | Auto Creates Payment & Receipt from Journal | Auto Creates Payment Voucher & Receipt Voucher from Journal Voucher automatically generates the corresponding payment and receipt vouchers when a journal voucher is saved. This ensures that all related financial transactions are promptly recorded, enhancing accuracy and efficiency in the accounting process. | 2800 | |
| 30 | Office Productivity | Auto Creates Payment Entry from Range | Auto Creates Payment Entries from inputs of date and amount ranges automatically generates payment entries based on the specified date range and amount range criteria. This feature streamlines the payment processing workflow by efficiently creating multiple entries that meet the defined parameters, saving time and reducing manual input errors. | 2800 | |
| 31 | Office Productivity | Auto Creates Purchase Entry from Range | Auto Creates Purchase Entry from Range automatically generates purchase entries based on a specified range of criteria, such as dates, amounts. This feature streamlines the procurement process by bulk-creating entries that match the defined parameters, enhancing efficiency and accuracy in financial management. | 2800 | |
| 32 | Office Productivity | Auto Creates Receipt after Sales | Auto Creates Single Receipt after Sales Voucher Saved automatically generates a receipt immediately after a sales voucher is saved. This ensures prompt recording of payments, simplifying the sales process and maintaining accurate financial records. | 2000 | |
| 33 | Office Productivity | Auto Creates Sales Entry from Range | Auto Creates Sales Entry from a Range of Dates and Amounts automatically generates sales entries based on a specified date range and a minimum to maximum amount range. This feature simplifies bulk entry creation, ensuring that all qualifying transactions are accurately recorded and reflected in the sales ledger. | 2800 | |
| 34 | Work Flow Management | Auto Despatch Details from Master | Auto Fill Despatch Details in Sales Voucher Entry from Despatch Master automatically populates despatch information into the sales voucher using data from the Despatch Master. This streamlines the sales entry process by reducing manual input, ensuring consistency, and enhancing accuracy in recording despatch details. | 2800 | |
| 35 | Work Flow Management | Auto Discount | In Party Master Set Stock Group wise or Stock Item wise Discount, and Auto fill Discounts as configured for the party for the Stock Groups Items. Auto Discount in Sales Party-Wise Stock Group-Wise automatically applies discounts based on specific party and stock group combinations during sales transactions. This feature ensures that the correct discount rates are applied according to predefined criteria, streamlining the pricing process and enhancing accuracy in sales invoicing. | 2800 | |
| 36 | Invoicing & Voucher Configuration | Auto Discount Party Wise Stock Group Wise | Auto Discount in Sales Party-Wise Stock Group-Wise automatically applies discounts based on specific party and stock group combinations during sales transactions. This feature ensures that the correct discount rates are applied according to predefined criteria, streamlining the pricing process and enhancing accuracy in sales invoicing. | 2600 | |
| 37 | Invoicing & Voucher Configuration | Auto Discounted Rate | The "Discounted Rate Column in Sales Voucher" add-on for Tally Prime adds a dedicated column to sales vouchers that displays the discounted rate for each item. This feature enhances clarity by showing both the original and discounted prices, helping users track discount impacts and provide transparent pricing information to customers. | 2800 | |
| 38 | Invoicing & Voucher Configuration | Auto Double Discount | Auto Fix Discount at Client/Ledger Master Stock Group Wise, and in Sales Transaction Entry, auto fill from master with editable, This Tally Prime Add-on enables an automatic double discount feature in sales transactions. It allows users to apply two levels of discounts (e.g., primary and secondary discount or percentage-wise) on stock items without manual calculations. | 2800 | |
| 39 | Office Productivity | Auto Email Cash Bank Balance | Auto Email Cash Bank Balance from Tally Prime automatically sends an email with the current cash and bank balance details directly from Tally Prime. This feature ensures timely communication of financial status to relevant stakeholders, simplifying reporting and enhancing financial transparency. | 2800 | |
| 40 | Office Productivity | Auto Email Daily Stock Summary | Auto Email Daily Stock Summary from Tally Prime automatically sends a daily email containing a summary of the current stock levels directly from Tally Prime. This feature helps keep stakeholders informed about inventory status, ensuring timely decision-making and efficient stock management. | 2800 | |
| 41 | Office Productivity | Auto Email Ledgers | Auto Email Ledger Report to Respective Debtors automatically sends personalized ledger reports to each debtor directly from the accounting system. This feature ensures that debtors receive timely updates on their account balances, enhancing communication and improving payment tracking. | 2800 | |
| 42 | Office Productivity | Auto Email Sales Register | Auto Email Sales Register from Tally Prime automatically sends a daily email containing Detailed Sales Register. This feature helps ensuring timely decision-making and efficient sales management. | 2800 | |
| 43 | Invoicing & Voucher Configuration | Auto Fill Cheque Number | Auto Fill Cheque Number in Bank Payment Voucher automatically populates the cheque number field when creating a bank payment voucher. This feature streamlines the payment entry process, reduces manual input errors, and ensures accurate record-keeping for cheque-based transactions. | 2000 | |
| 44 | Invoicing & Voucher Configuration | Auto Fill Cheque Number in Narration | Auto Fill Cheque Number in Narration automatically includes the cheque number in the narration field when creating a transaction entry. This feature enhances the clarity of transaction records by ensuring that cheque details are consistently documented, aiding in easier reference and auditing. | 2000 | |
| 45 | Invoicing & Voucher Configuration | Auto Fill Incl.Tax Rate from Price List | Auto Fill Including Tax Rate Field from Price List Master for Selected Stock Item automatically populates the tax-inclusive price from the Price List Master when a stock item is selected. This feature simplifies invoicing by ensuring that the correct price, including tax, is applied consistently, reducing manual calculations and errors. | 2800 | |
| 46 | Invoicing & Voucher Configuration | Auto Fill Incl.Tax Rate from Std. Price | Auto Fill Including Tax Rate Field from Standard Price List Master for Selected Stock Item automatically populates the tax-inclusive price from the Standard Price Master when a stock item is selected. This feature simplifies invoicing by ensuring that the correct price, including tax, is applied consistently, reducing manual calculations and errors. | 2800 | |
| 47 | Invoicing & Voucher Configuration | Auto Fill Item Name in Sales | Auto Fill Item Name in Sales automatically populates the item name field when entering a sales transaction based on the selected item code or ID. This feature streamlines the sales process by reducing manual entry, ensuring accurate item descriptions, and enhancing the efficiency of invoicing. | 2800 | |
| 48 | Invoicing & Voucher Configuration | Auto Fill Items Discount | Auto Fill Items Discount from Discount Master automatically applies item-specific discount rates from the Discount Master when entering a sales transaction. This feature ensures that the correct discounts are applied consistently, streamlining the sales process and maintaining accuracy in pricing. | 2800 | |
| 49 | Invoicing & Voucher Configuration | Auto Fill Items Set for Ledger | Auto Fill Stock Items for Selected Ledger in Ledger Master automatically populates the list of stock items associated with a selected ledger, based on pre-defined settings in the Stock Item Master. This feature streamlines the ledger entry process by ensuring that only relevant stock items are listed, enhancing accuracy and efficiency in inventory and financial management. | 2800 | |
| 50 | Invoicing & Voucher Configuration | Auto Fill Last Item Rate of Same Party | Auto Fill Last Item Rate of Same Party automatically populates the rate of an item based on the last recorded rate for the same party during a sales or purchase transaction. This feature ensures consistency in pricing and simplifies the entry process by recalling previously used rates, reducing manual input and errors. | 2800 | |
| 51 | Invoicing & Voucher Configuration | Auto Fill Last Item Rate of Same Party Show Purch.Rate, Sales Rate, % | Auto Fill Last Item Rate of Same Party and Show Selected Item Last Purchase Rate, Last Sales Rate, Last Discount% automatically populates the item rate based on the last transaction with the same party and displays the most recent purchase rate, sales rate, and discount percentage for the selected item. This feature enhances pricing accuracy and decision-making by providing up-to-date historical data in real-time during transaction entries. | 2800 | |
| 52 | Invoicing & Voucher Configuration | Auto Fill Re Order | Auto Fill Reorder Level automatically populates the reorder level field based on predefined settings or historical data for stock items during inventory management. This feature ensures timely reordering of inventory to prevent stockouts, maintaining optimal inventory levels and enhancing operational efficiency. | 2800 | |
| 53 | Invoicing & Voucher Configuration | Auto Fill Stock Item in Sales Entry | Auto Fill Stock Item in Sales Entry automatically populates the stock item field based on predefined criteria or previously entered data when creating a sales entry. This feature speeds up the sales process, reduces manual entry errors, and ensures consistency in item selection and inventory management. | 2800 | |
| 54 | Manufacturing | Auto Job Work Out to Stock Journal | Auto Creates Job Work Out Voucher to Stock Journal Voucher automatically generates a stock journal entry for job work out transactions based on predefined criteria. This feature ensures that job work-related inventory movements are accurately recorded, streamlining the accounting process and maintaining precise inventory records. | 2600 | |
| 55 | Office Productivity | Auto Journal JV | Auto Journal Create Based on Current Voucher Inputs automatically generates a journal entry based on the data entered in the current voucher. This feature streamlines the accounting process by ensuring that journal entries are accurately and promptly created, reducing manual data entry and enhancing financial record accuracy. | 2800 | |
| 56 | Office Productivity | Auto Manual Voucher Number | Auto Increment of Manual Voucher Number for New Voucher automatically assigns a sequentially increasing number to each new manual voucher. This feature simplifies voucher tracking, ensures unique identification for each transaction, and maintains an organized and systematic approach to voucher management. | 2800 | |
| 57 | Outstanding Management | Auto Mass Email Outstanding | Auto Mass Email Outstanding automatically sends emails to multiple recipients regarding their outstanding balances or overdue payments. This feature streamlines communication and follow-ups, ensuring that all relevant parties are informed about their outstanding accounts efficiently. | 2600 | |
| 58 | Office Productivity | Auto Payment after Purchase | Auto Create Payment vouchers against enter Purchase Voucher This customization enables automatic payment voucher creation immediately after recording a purchase voucher, ensuring seamless and error-free financial transactions while saving time. Time-Saving: Eliminates the need for manual entry of payment vouchers after every purchase. | 2800 | |
| 59 | Office Productivity | Auto PDF after Sales Saved | Auto Create PDF After Sales Voucher Saved automatically generates a PDF document of the sales voucher once it has been saved. This feature provides a convenient and easily shareable record of the transaction, enhancing documentation and facilitating smoother record-keeping and communication. | 2800 | |
| 60 | Office Productivity | Auto Purchase Order from Reorder | Auto Purchase Order from Reorder Level Report automatically generates purchase orders based on the inventory levels reported in the reorder level report. This feature ensures timely restocking by creating purchase orders for items that fall below the reorder threshold, streamlining the procurement process and maintaining optimal inventory levels. | 2800 | |
| 61 | Office Productivity | Auto Schedule Backup | This feature enables automatic backup of your Tally data, ensuring that your business information is securely stored and protected from data loss or corruption. Scheduled Backups: Automatically backs up data at defined intervals, Peace of Mind: Ensure that you have reliable access to historical data in case of emergencies. | 2800 | |
| 62 | Office Productivity | Auto Schedule Email Invoices | Auto Email Invoices on Scheduled Time automatically sends invoices to recipients at predefined times or intervals. This feature ensures timely delivery of invoices, improves efficiency in invoicing processes, and helps maintain a consistent schedule for billing communications. | 2600 | |
| 63 | Office Productivity | Auto Voucher | Auto Voucher refers to the automated generation of vouchers based on predefined criteria or triggers within an accounting system. This feature streamlines financial operations by automatically creating and recording vouchers for various transactions, reducing manual input and enhancing accuracy in financial documentation. | 2800 | |
| 64 | Alerts & Controls | Back-Date Entry Restriction | Back-Date Entry Restriction limits the ability to enter or modify transactions with dates prior to the current date within an accounting system. This feature helps maintain data integrity by preventing the alteration of historical records, ensuring accurate financial reporting and compliance with accounting policies. | 2800 | |
| 65 | Inventory Management | Bag in Entry and Report | Adding a new column/field of "Bag" in Sales Voucher Entry and Report includes a designated space for recording and tracking bag-related information in sales transactions. This feature allows for detailed documentation of the number or type of bags used, facilitating better inventory management and reporting. | 2800 | |
| 66 | Alerts & Controls | Bank Minimum Balance Control | Controls to enter Payment vouchers for a bank, if minimum balance crossed the limit This feature helps businesses monitor and control the minimum balance maintained in their bank accounts, ensuring that funds are always available for operational needs while avoiding unnecessary penalties or service fees. | 2800 | |
| 67 | Inventory Management | Bar Code 3 Columns | Print BarCode of 3 Columns on Purchase Voucher Saved automatically generates and prints barcodes in a three-column format on purchase vouchers once they are saved. This feature enhances inventory management by providing easy-to-scan barcodes for each item, streamlining the tracking and recording process. | 2800 | |
| 68 | Inventory Management | Bar Code 4 Columns | Print BarCode of 4 Columns on Purchase Voucher Saved automatically generates and prints barcodes in a three-column format on purchase vouchers once they are saved. This feature enhances inventory management by providing easy-to-scan barcodes for each item, streamlining the tracking and recording process. | 4300 | |
| 69 | Inventory Management | Bar Code 5 Columns | Print BarCode of 5 Columns on Purchase Voucher Saved automatically generates and prints barcodes in a three-column format on purchase vouchers once they are saved. This feature enhances inventory management by providing easy-to-scan barcodes for each item, streamlining the tracking and recording process. | 4600 | |
| 70 | Inventory Management | Bar Code for Garments | BarCode for Garments Products involves generating and using barcodes specifically for tracking and managing apparel items. This feature enables efficient inventory control, simplifies the checkout process, and improves product identification and management in garment-related transactions. | 2600 | |
| 71 | Inventory Management | Bar Code Single Label | Print BarCode Single Label for Selected Stock Item and Entered Number of Stickers to Print automatically generates a barcode label for a specific stock item and allows the user to specify the number of stickers to print. This feature facilitates accurate labeling and inventory management by providing a flexible solution for printing the required quantity of barcode labels for individual items. | 2800 | |
| 72 | Inventory Management | Batch Auto Fill | Auto Fill and Increment Batch Number while Purchasing Stock Item automatically generates and updates batch numbers sequentially for stock item entry during the purchasing process. This feature ensures systematic tracking and management of inventory batches, reducing manual entry errors and enhancing inventory control. | 2800 | |
| 73 | Inventory Management | Batch Date Sorting | Sort Batch Numbers based on Date older first This customization helps businesses manage and select older batches of stock items first during sales entry, ensuring that the older inventory is used or sold first, which aligns with the First-In-First-Out (FIFO) inventory method. | 2800 | |
| 74 | Inventory Management | Batch Report | Batch wise Item wise Sales and Purchase Tracking Report This customized report provides businesses with a detailed analysis of stock movements, specifically focusing on sales and purchase transactions for each batch of an item. It is ideal for industries requiring strict inventory management and traceability, such as pharmaceuticals, food and beverage, and manufacturing. | 2800 | |
| 75 | Inventory Management | Batch wise Stock Report | Batch Wise Stock Report provides a detailed view of stock levels organized by batch numbers, offering insights into inventory distribution and availability for each batch. This new report helps in tracking and managing inventory with precision, ensuring better oversight of batch-specific stock quantities and aiding in quality control and traceability. | 2800 | View PDF |
| 76 | Business Verticals | Battery Scrap Module | In Sales Transaction Enter Rebate Items Details to Auto Create Purchase, & Shows in Sales invoice for Rebate, and it will maintain Rebate / Scrap Items Inventory. | 2800 | |
| 77 | Invoicing & Voucher Configuration | Bill Details in Ageing Outstanding | Bill Details in Ageing Outstanding Report includes specific information about individual bills, such as invoice numbers, dates, amounts, and payment statuses, within the ageing report. This feature provides a comprehensive view of outstanding balances, helping in more accurate and detailed tracking of overdue invoices and improving the management of receivables. | 2800 | |
| 78 | Invoicing & Voucher Configuration | Bill Reference with Voucher Number | Bill Reference with Voucher Number includes the specific bill reference details alongside the corresponding voucher number in reports or transactions. This feature links each bill to its associated voucher, providing a clear trail for tracking, auditing, and reconciling financial records. | 2800 | |
| 79 | Invoicing & Voucher Configuration | Bills Date Sorting | Sort Bill Date in Against Ref. Selection while Transaction This customization enhances the Bills Reference Selection feature in Tally by automatically sorting bills datewise when allocating payments, receipts, or adjustments. It streamlines the bill selection process, making it faster and more accurate. | 2000 | |
| 80 | Business Verticals | Birth Date of Customers | Enter Birth Date of Customers in Master and Notify Daily Birthdate Report allows you to record customers' birth dates in their master profiles and automatically generates a daily report highlighting customers with upcoming birthdays. This feature helps in personalized customer engagement and marketing efforts by ensuring timely recognition and celebration of customers' special days. | 2800 | |
| 81 | Alerts & Controls | Block Billing Without TIN | There are companies have policy that they will not bill to party if they do not have TIN. This will be a good solution to those companies who want to block sales voucher without TIN in Party Ledger | 2000 | |
| 82 | Alerts & Controls | Block Ledgers | Block Ledgers to Do Not Use for Transactions restricts the use of specific ledger accounts for any new transactions or entries. This feature ensures that selected ledgers are excluded from financial activities, preventing accidental or unauthorized use and helping maintain accurate and controlled accounting records. | 2800 | |
| 83 | Alerts & Controls | Block Rate Value in Stock Journal | Block Rate and Value Column in Stock Journal This customization ensures better control over stock journal entries by restricting users from altering or viewing the Rate and Value fields during stock journal transactions. It is particularly useful for businesses that want to secure sensitive costing data or maintain standardized rates. | 2800 | |
| 84 | Alerts & Controls | BOM Security | User wise Controls Bill of Materials, if users not permitted to enter, can not enter. This customization adds a layer of security to the Bill of Material (BOM) in Tally Prime, ensuring that sensitive production formulas, components, and configurations are protected from unauthorized access or alterations. | 2800 | |
| 85 | Business Verticals | Brokerage Report | Brokerage Report Based on Sales Transactions provides a detailed analysis of brokerage fees or commissions earned, calculated from sales transactions. This report helps in tracking and managing brokerage payments, ensuring accurate calculations and providing insights into commission-related performance. | 2600 | |
| 86 | Alerts & Controls | Budget Control | Fix Amount of Budget for ledger in Budge, it will controls / not allow if amount cross the limit This customization empowers businesses to set a fixed budget for specific ledgers and enforces strict control to prevent transactions from exceeding the allocated budget. | 2800 | |
| 87 | Office Productivity | Buttons Color & Image | In Tally Prime change color of Buttons (Print, Preview, Config.) and can set image icons also This feature allows businesses to enhance the visual interface of Tally Prime by customizing button colors and adding relevant images, improving accessibility and user experience. | 2800 | View PDF |
| 88 | Inventory Management | Buyer Name in Stock Item Report | Show Buyer Name & Address in Stock Item Report This feature provides a comprehensive overview of stock item transactions by including the buyer name in stock reports. It enhances tracking and analysis for businesses dealing with multiple buyers. | 2800 | |
| 89 | Inventory Management | Buyer Name Item Description | Shows two new Columns in Stock Item Report Show Buyer Name, and First Item First Description Show Full List Comma Separated Item Description in Exploded | 2800 | |
| 90 | Inventory Management | Buyers PO Date | Show Buyers PO Date In Sales Voucher Dispatch Details Form This customization enhances the Sales Voucher Entry by displaying the Buyer's Purchase Order (PO) Date in the Dispatch Details section. It ensures accurate and comprehensive documentation of buyer-related transaction details. | 2000 | |
| 91 | Office Productivity | CA Reference Number | A New Number as Reference Number in Voucher Entry This customization introduces a feature to manually enter a unique New Reference Number during voucher entry for Tax Auditors as Verification Code, providing an additional layer of identification and tracking for transactions. | 2000 | |
| 92 | Office Productivity | Calendar | The customized add-on for Tally Prime introduces a calendar feature, allowing users to view and manage financial transactions and events directly within the software. This enhancement integrates seamlessly with existing Tally Prime functionalities, providing a convenient and efficient way to schedule and track important dates and deadlines. | 2000 | |
| 93 | Business Verticals | Call Reminder Management | Call Reminder Management in Tally Prime enables users to schedule and track follow-up calls or reminders directly within the software. This feature integrates with Tally Prime’s existing functionalities, helping users manage customer interactions, sales follow-ups, and other critical communications efficiently. | 3600 | |
| 94 | Invoicing & Voucher Configuration | Cash Discount Message Print in Sales Invoice | Cash Discount Message Print in Sales Invoice automatically includes a message about available cash discounts on the printed sales invoice. This feature highlights discount opportunities for customers, encouraging timely payments and enhancing the clarity of pricing terms on invoices. | 2000 | |
| 95 | Alerts & Controls | Cash Transaction Control | Cash transactions not allowed more than given limit, when enter cash payment entry more than amount it controlls and not allowed to users, This Tally Prime Add-on provides a cash transaction control mechanism, ensuring better compliance, security, and accuracy in handling cash payments. It helps businesses regulate cash transactions as per their internal policies or statutory requirements. | 2000 | |
| 96 | Business Verticals | Change Date Format | The "Change Date Format" add-on for Tally Prime allows users to customize the date format displayed across all reports, vouchers, and entries within the software. This feature enhances user convenience by enabling the use of preferred date formats, ensuring consistency with regional or organizational standards, and improving data readability. | 2000 | |
| 97 | Invoicing & Voucher Configuration | Change Logo Position in Print | The "Change Logo Position in Invoice Print" add-on for Tally Prime allows users to customize the placement of their company logo on printed invoices. This feature provides flexibility in branding by enabling the logo to be positioned according to specific design preferences, ensuring that invoices align with the company’s visual identity. | 2800 | |
| 98 | Business Verticals | Cheque Print Capital Case | Print Cheques with All letters in CAPITAL CASE, to shows clearly This customization ensures that all text printed on cheques is automatically converted to uppercase (capital case) for better clarity and uniformity. Converts the payee name, amount in words, and other details to uppercase during cheque printing. | 2000 | View PDF |
| 99 | Business Verticals | Cheque Print Font style | The "Cheque Print Font with Different Style" add-on for Tally Prime allows users to customize the font style used when printing cheques. This feature enhances the appearance of printed cheques, enabling businesses to choose fonts that reflect their brand identity while ensuring clarity and professionalism in financial documents. | 2000 | |
| 100 | Business Verticals | Chit Fund Module | The "Chit Fund Module" add-on for Tally Prime is designed to manage and streamline the operations of chit funds within the software. This module automates key processes such as member management, bid recording, installment tracking, and dividend distribution, ensuring accurate financial management and compliance with regulatory requirements for chit fund businesses. | 3600 | |
| 101 | Business Verticals | Clear Visibility of Srinked Lines | The "Clear Visibility of Shrinked Lines" add-on for Tally Prime enhances the readability of reports and vouchers by improving the visibility of lines that are often condensed or truncated. This feature ensures that all information is clearly presented, reducing the risk of overlooking important details and improving overall data comprehension. | 2000 | |
| 102 | Outstanding Management | Collection Ageing | Collection Ageing for Group Outstanding This customization provides a detailed Collection Ageing report categorized by Outstanding Groups. It helps businesses track the overdue amounts and categorize them based on aging periods such as 0-30 days, 31-60 days, 61-90 days, and beyond. | 2800 | |
| 103 | Outstanding Management | Collection Report | The "Collection Report" add-on for Tally Prime provides a comprehensive overview of all receipts, detailing the amounts collected from various parties over a specific period. This new report aids in tracking payment collections, analyzing cash flow, and ensuring timely follow-ups on outstanding receivables. | 2800 | |
| 104 | Business Verticals | Color Company Name | Color Company Name in Print This customization allows the Company Name to be printed in a specified color on all printed documents such as Invoices, Receipts, Vouchers, and other reports. It enhances branding and provides a more professional look to the printed output. | 2000 | |
| 105 | Business Verticals | Color Invoice | The "Color Invoice" add-on for Tally Prime allows users to print invoices with customized color schemes, enhancing the visual appeal and branding of the documents. This feature provides flexibility in design, enabling businesses to create professional and distinctive invoices that reflect their brand identity. | 2600 | |
| 106 | General | Consignee Name Column | In Columnar Report a New Column added to get Consignee Name from Supplimantery Form This customization allows you to add a new column for the Consignee Name in any Columnar Report in Tally. This is especially useful for businesses involved in distribution, logistics, or wholesale transactions, where the consignee (recipient of goods) may differ from the buyer or party name. | 2000 | |
| 107 | Invoicing & Voucher Configuration | Consolidate Items Invoice Print | The "Consolidate Items Invoice Print" add-on for Tally Prime allows users to combine multiple entries of the same item into a single line on the printed invoice. This feature simplifies the invoice presentation by reducing clutter, making it easier for customers to review and understand their purchases. | 2800 | |
| 108 | Alerts & Controls | Control Date Period | The "Control Date Period" add-on for Tally Prime enables users to restrict data entry and transactions within a specified date range. This feature ensures compliance with accounting periods, prevents backdated or future-dated entries, and helps maintain accurate financial records by limiting transactions to the defined period. | 2800 | |
| 109 | Alerts & Controls | Control Duplicate Purchase Reference | The "Control Duplicate Purchase Reference" add-on for Tally Prime prevents the entry of duplicate purchase references within the system. This feature helps maintain data integrity by ensuring that each purchase reference number is unique, reducing errors and discrepancies in financial records. | 2800 | |
| 110 | Alerts & Controls | Control Edit Vouchers | The "Control Edit Vouchers" add-on for Tally Prime allows administrators to restrict or manage the ability to edit vouchers after they have been saved. This feature enhances data integrity and security by preventing unauthorized or accidental changes to financial transactions, ensuring that all voucher entries remain accurate and reliable. | 2800 | |
| 111 | Alerts & Controls | Control Freight Amount in Sales Entry | The "Control Freight Amount in Sales Entry" add-on for Tally Prime allows users to set limits or restrictions on the freight amount that can be entered during a sales transaction. This feature helps in managing shipping costs more effectively, ensuring that freight charges remain within predefined limits and improving overall control over sales-related expenses. | 2000 | |
| 112 | Alerts & Controls | Control Ledger Creation | The "Control Ledger Creation" add-on for Tally Prime enables administrators to set restrictions or guidelines for creating new ledger accounts. This feature ensures that only authorized personnel can add or modify ledgers, maintains consistency in account setup, and helps prevent unauthorized or erroneous entries in the financial system. | 2800 | |
| 113 | Alerts & Controls | Control Sales without Sales Order | its restricts the ability to process sales transactions without an associated sales order. This feature ensures that all sales are linked to a formal sales order, improving accuracy in order fulfillment and inventory management, and enhancing overall control over the sales process. | 2800 | |
| 114 | Alerts & Controls | Control Same GSTIN Ledger creation | prevents the creation of multiple ledger accounts with the same GSTIN (Goods and Services Tax Identification Number). This feature helps maintain accurate and compliant tax records by ensuring that each GSTIN is associated with a single ledger, reducing duplication and improving consistency in tax reporting. | 2800 | |
| 115 | Alerts & Controls | Control TCS on Sales | Control Sales Voucher to save if No TCS Ledger Added This customization feature ensures that Sales Vouchers cannot be saved unless Tax Collected at Source (TCS) has been properly calculated and included in the voucher. This control is useful for businesses that need to ensure TCS compliance and avoid the omission of TCS on sales transactions. | 2800 | |
| 116 | Business Verticals | Cost Categorywise Report | Tally Prime generates detailed reports that break down financial data by cost categories. This feature allows users to analyze and track expenses, revenues, and profits across different cost centers or categories, providing insights into cost allocation and financial performance. | 2800 | |
| 117 | Business Verticals | Cost Centre Report | Tally Prime provides a detailed overview of financial transactions and performance across various cost centres. This report helps in tracking and analyzing expenses, revenues, and profitability associated with different departments or projects, enabling more informed financial management and decision-making. | 2800 | View PDF |
| 118 | Business Verticals | Cost Center wise Filter Profit & Loss | Its allows users to view and analyze profit and loss statements filtered by individual cost centers. This feature provides a detailed breakdown of financial performance for each cost center, helping businesses assess the profitability of different departments or projects and make informed management decisions. | 2800 | |
| 119 | Business Verticals | Cost Center wise Stock Journal | it allows users to generate stock journals that are categorized by cost centers. This feature enables detailed tracking of inventory movements and adjustments associated with specific cost centers, providing insights into stock usage and cost allocation for different departments or projects. | 2800 | |
| 120 | Business Verticals | Cost Centre wise Balance Sheet | Tally Prime generates a balance sheet segmented by cost centers, offering a detailed view of assets, liabilities, and equity for each cost center. This feature helps in assessing the financial position and performance of individual departments or projects, enhancing financial analysis and decision-making. | 2800 | |
| 121 | Business Verticals | Cost Centre wise Profit & Loss | Tally Prime produces profit and loss statements segmented by cost centers, detailing revenues, expenses, and net profit or loss for each department or project. This feature provides a clear view of financial performance across different cost centers, aiding in more accurate budgeting, financial analysis, and performance evaluation. | 2800 | |
| 122 | Alerts & Controls | Credit Control on Days | Credit Control on Days does not allow entry of transaction for a customer if the earlier bills have not been cleared within the due date, This Tally Prime Add-on helps businesses manage credit limits based on the number of days allowed for payment. It prevents overdue transactions and ensures better credit risk management by controlling credit sales based on predefined terms. | 2800 | |
| 123 | Alerts & Controls | Credit Limit Control | Tally Prime manages and enforces credit limits for customers or clients, ensuring that transactions do not exceed predefined credit limits. This feature helps in mitigating credit risk, improving cash flow management, and maintaining financial discipline by alerting users or restricting transactions when credit thresholds are approached or exceeded. | 2800 | |
| 124 | Business Verticals | Creditors Bank Details Report | A New Report provides a comprehensive report of bank account details for all creditors. This report includes information such as bank names, account numbers, and branch details, facilitating efficient payment processing and improving transparency in creditor management. | 2800 | View PDF |
| 125 | Outstanding Management | Creditors wise Item wise Report | Tally Prime generates detailed reports that break down item-wise transactions for each creditor. This feature provides insights into the quantity and value of items purchased from individual creditors, aiding in inventory management, reconciliation, and financial analysis. | 2800 | |
| 126 | Business Verticals | CST Sales Register | Tally Prime generates a register specifically for recording and tracking sales subject to Central Sales Tax (CST). This report helps businesses comply with CST regulations by providing detailed records of inter-state sales transactions, including relevant tax details, facilitating accurate tax filing and audits. | 2800 | |
| 127 | Business Verticals | Currency Decimals upto 5 | Tally Prime allows users to display and process currency amounts with up to five decimal places. This feature is useful for businesses that require precise currency calculations, such as those dealing in high-value transactions or foreign currencies with extended decimal representations. | 2000 | |
| 128 | Business Verticals | Customars Statistic | Tally Prime provides detailed analytical reports and insights about customer behaviors and transactions. This feature includes metrics such as purchase history, payment patterns, outstanding balances, and frequency of transactions, helping businesses better understand customer trends and make informed decisions to enhance customer relationships and sales strategies. | 2000 | |
| 129 | Business Verticals | Customer Credit Status | With this add-on you can check the ledger outstanding’s and alter the ledger details from the report itself. This solution will enable you to make quick decision on the credit of the customer, with multiple criteria at single screen. | 2000 | |
| 130 | Business Verticals | Customer Last Item Purchase | This customization provides a detailed report of the last purchase transaction for each customer, including key details about the items purchased. It helps businesses track purchase patterns and offer better customer service. | 2800 | |
| 131 | Business Verticals | Customer wise Monthly Sales | This customization generates a detailed monthly sales report for each customer, helping businesses monitor and analyze sales trends and customer performance over time. | 2800 | |
| 132 | Invoicing & Voucher Configuration | Customized Account Invoice | Tally Prime allows users to tailor the layout and content of invoices according to specific accounting needs or branding requirements. This feature enables customization of invoice elements such as item descriptions, payment terms, and company logos, ensuring that invoices meet both regulatory standards and business preferences. | 3600 | |
| 133 | Invoicing & Voucher Configuration | Customized Attractive Invoice | Tally Prime allows users to design visually appealing invoices with enhanced formatting and branding elements. This feature includes options for incorporating custom colors, fonts, logos, and layouts, ensuring that invoices not only comply with accounting standards but also reflect the company's brand identity and make a professional | 3600 | |
| 134 | Invoicing & Voucher Configuration | Customized CA Invoice | Tally Prime is specifically designed to meet the needs of Chartered Accountants. It provides tailored invoice formats that include specialized fields and details relevant to accounting services, such as professional fees, tax details, and service descriptions. This customization ensures that invoices align with industry standards and client expectations while maintaining a professional appearance. | 3600 | |
| 135 | Inventory Management | Customized Columnar Sales Register | Tally Prime allows users to create sales registers with customizable columns tailored to specific reporting needs. This feature enables detailed tracking of sales data across various parameters such as item categories, salespersons, regions, or transaction types, providing enhanced visibility and flexibility for sales analysis and reporting. | 2800 | |
| 136 | Invoicing & Voucher Configuration | Customized Corrugators Invoice | It is designed specifically for businesses in the corrugated packaging industry. It provides tailored invoice formats that include specialized fields and details relevant to corrugated products, such as sheet sizes, flute types, and quantities. This customization ensures that invoices accurately reflect the specific requirements and specifications of corrugated products, facilitating clear communication and accurate billing. | 3600 | |
| 137 | Invoicing & Voucher Configuration | Customized Credit Note | credit notes with tailored formats and specific fields to meet business requirements. This feature enables customization of elements such as reason for the credit, adjustments, and customer details, ensuring that credit notes are both functional and aligned with business practices and regulatory standards. | 3600 | |
| 138 | Invoicing & Voucher Configuration | Customized Delivery Note | This customization allows you to design a Delivery Note format tailored to meet specific business requirements, ensuring a professional and detailed presentation. | 5600 | |
| 139 | Invoicing & Voucher Configuration | Customized Export Invoice | invoices specifically tailored for export transactions. This feature includes customization options for including export-related details such as international shipping information, customs codes, and compliance with regulatory requirements. It ensures that export invoices meet international standards and facilitate smooth cross-border transactions. | 3600 | |
| 140 | Invoicing & Voucher Configuration | Customized FORM 26Q | Tally Prime enables businesses to generate and customize Form 26Q, a quarterly statement for TDS (Tax Deducted at Source) on payments other than salaries. This feature allows for the inclusion of specific details, such as unique deduction codes and additional fields required by the business, ensuring that the form is compliant with regulatory requirements and tailored to the specific needs of the organization. | 2800 | |
| 141 | Reports | Customized Group Vouchers Report | Tally Prime allows users to generate detailed reports of vouchers grouped according to specific criteria, such as accounts, departments, or transaction types. This feature provides flexibility in how vouchers are organized and displayed, enabling users to analyze financial data more effectively and tailor reports to their unique business needs. | 2800 | |
| 142 | Invoicing & Voucher Configuration | Customized Sales Invoice | This add-on enables businesses to design and customize their Sales Invoice format to meet specific operational, branding, and compliance needs. Tailor invoices to reflect your brand identity, leaving a lasting impression on clients. | 6500 | |
| 143 | Office Productivity | Customized Ledger Export | Tally Prime allows users to export ledger data to Excel with customized formatting and specific fields tailored to business requirements. This feature enables users to define the layout, choose the data columns, and apply filters before exporting, ensuring that the exported ledger reports are organized, easy to analyze, and aligned with the company's reporting standards. | 2800 | |
| 144 | Outstanding Management | Customized OS Sales Order Report | a tailored report that tracks and displays all pending sales orders, with customization options to include specific fields and filters relevant to the business. This feature allows users to view outstanding orders based on criteria like customer name, order date, item details, and delivery status, offering better insights into order fulfillment and inventory planning. | 2800 | |
| 145 | Outstanding Management | Customized Outstanding Statement | Tally Prime enables users to generate detailed outstanding statements with tailored content and formatting. This feature allows businesses to customize statements to include specific details such as due dates, payment terms, and aging analysis, ensuring clear communication with customers or suppliers and facilitating more effective management of receivables and payables. | 2800 | |
| 146 | Invoicing & Voucher Configuration | Customized POS Invoice | Tally Prime allows users to design Point of Sale (POS) invoices with personalized formats and details that meet specific business needs. This feature includes options for customizing the layout, adding branding elements, configuring item descriptions, and incorporating additional information like discounts or promotions, ensuring that POS invoices are both functional and aligned with the company’s brand identity. | 3600 | |
| 147 | Invoicing & Voucher Configuration | Customized Proforma Invoice | Tally Prime allows users to create tailored proforma invoices that match specific business requirements. This feature offers flexibility in formatting, including custom fields for terms and conditions, item descriptions, pricing details, and company branding. It ensures that proforma invoices are professional, clear, and aligned with the company's processes, making them suitable for preliminary billing or quotation purposes. | 3600 | |
| 148 | Invoicing & Voucher Configuration | Customized Purchase Order | Tally Prime enables users to design and generate purchase orders with personalized formats and content to meet specific business needs. This feature allows for the inclusion of custom fields, such as vendor details, item specifications, terms of delivery, and company branding, ensuring that purchase orders are clear, professional, and aligned with the company’s procurement processes. | 3600 | |
| 149 | Invoicing & Voucher Configuration | Customized Sales Order | Tally Prime allows users to create sales orders with tailored formats and specific details that suit their business requirements. This feature enables customization of elements such as product descriptions, terms of sale, delivery schedules, and branding, ensuring that sales orders are clear, professional, and aligned with the company's sales processes. | 3600 | |
| 150 | Outstanding Management | Customized Sales Order Outstanding | Tally Prime provides a tailored report that tracks and displays pending or incomplete sales orders. This feature allows customization of the report format to include specific details such as customer information, order dates, item descriptions, and expected delivery timelines, offering a clear and organized view of outstanding sales orders to enhance order management and customer service. | 2800 | |
| 151 | Invoicing & Voucher Configuration | Customized Sales Thermal Invoice | Tally Prime enables the printing of sales invoices in formats specifically designed for thermal printers. This feature allows customization of invoice layouts, including adjustments for text size, spacing, and branding, ensuring that invoices are clear, legible, and optimized for thermal printing, which is commonly used in retail and hospitality environments. | 3600 | |
| 152 | Business Verticals | Customized Stock Summary | Tally Prime provides tailored reports on inventory levels and movements, formatted to meet specific business needs. This feature allows users to customize the report layout, include specific data fields such as stock categories, locations, or valuation methods, and apply filters for detailed insights into stock status, helping in more effective inventory management and decision-making. | 2800 | |
| 153 | Invoicing & Voucher Configuration | Customized Thermal Consolidate Items Invoice | Tally Prime allows users to generate sales invoices that consolidate repeated items into a single line, specifically formatted for thermal printers. This feature enhances invoice clarity by grouping identical items together and ensures that the invoice layout is optimized for thermal printing, making it suitable for high-volume retail environments where efficiency and readability are key. | 3600 | |
| 154 | Invoicing & Voucher Configuration | Customized Thermal Invoice | Tally Prime enables the printing of sales invoices in formats specifically designed for thermal printers. This feature allows customization of invoice layouts, including adjustments for text size, spacing, and branding, ensuring that invoices are clear, legible, and optimized for thermal printing, which is commonly used in retail and hospitality environments. | 3600 | |
| 155 | Invoicing & Voucher Configuration | Customized Finance Receipt | Tally Prime allows users to design and print finance receipts with tailored formats to suit specific business requirements. This feature includes customization options for incorporating unique fields, payment details, company branding, and terms, ensuring that finance receipts are clear, professional, and aligned with the company's financial documentation standards. | 2800 | |
| 156 | Invoicing & Voucher Configuration | Customized Ready Template for Receipt | Tally Prime allows users to select and apply pre-designed templates for printing receipts. This feature provides a range of customizable templates that can be tailored to meet specific business needs, including layout adjustments, branding elements, and data fields, ensuring that receipts are consistently formatted and professionally presented. | 2800 | |
| 157 | Outstanding Management | Daily Mass Email Oustanding Ledger | Tally Prime automates the process of sending daily email updates regarding outstanding ledgers to relevant recipients. This feature streamlines communication by generating and dispatching detailed reports on overdue accounts, helping businesses stay on top of receivables and manage collections more effectively. | 2600 | |
| 158 | Inventory Management | Daily Stock Item Report | This customization provides a detailed report of daily stock item sales, offering real-time insights into your business's daily sales performance, This Tally Prime Add-on generates a detailed daily sales report for stock items, helping businesses track sales performance, stock movement, and inventory updates efficiently. | 2600 | |
| 159 | Inventory Management | Daily Stock Items Sales | This customization provides a detailed report of daily stock item sales, offering real-time insights into your business's daily sales performance. | 2600 | |
| 160 | Business Verticals | DashBoard | This customization introduces a powerful, user-friendly dashboard that consolidates key business reports into a single screen, providing a quick overview of your business's financial and operational performance. | 2000 | |
| 161 | Business Verticals | Date Type Voucher Number | Tally Prime allows users to implement a voucher numbering system based on date formats. This feature enables the automatic generation of voucher numbers that include date components, such as year, month, or day, making it easier to organize and track vouchers chronologically and streamline record-keeping. | 2800 | |
| 162 | Reports | Date wise Item wise Sales Report | This customization provides a detailed Date-wise Item-wise Sales Report in Tally Prime, enabling businesses to track sales trends for individual stock items over specific dates, Identify which items are performing well on specific dates, Plan inventory procurement based on sales trends. | 2800 | |
| 163 | Reports | Debtor Stock Group Wise Sales | Tally Prime provides a detailed report on sales transactions categorized by stock groups and specific debtors. This feature allows users to analyze sales performance across different stock groups for each debtor, offering insights into purchasing patterns and helping to identify trends and opportunities for targeted sales strategies. | 2800 | |
| 164 | Alerts & Controls | Delete Cancel Alter History | This Tally Prime customization enables businesses to track the history of deleted, canceled, and altered vouchers, providing an audit trail for enhanced accountability and control. | 2800 | |
| 165 | Work Flow Management | Delivery Details | During Sales Entry, fill new details for Driver Name, Vehicle Number, & No. of Boxes, same will showing in Sales Register with new columns, and also Auto Fill selected Sales Bill Lines for Driver Name, Vehicle Number & No. of Boxes, also report can filter with Alt+F12 button for above details to get print & send with Salesman | 2800 | |
| 166 | Work Flow Management | Delivery Note Column | for Tally Prime adds a dedicated column for delivery notes on sales invoices. This feature allows users to include delivery note references directly on the invoice, enhancing the clarity of shipping details and streamlining the invoicing process by linking delivery information with sales transactions. | 2800 | |
| 167 | Work Flow Management | Delivery Note with Invoice Number | This Tally Prime customization links Delivery Notes with their respective Invoice Numbers, offering seamless tracking and improved documentation. | 2800 | |
| 168 | Work Flow Management | Delivery Note with Item Closing Balance | Tally Prime includes the closing balance of each item on the delivery note. This feature provides a comprehensive view of the stock status at the time of delivery, helping to ensure accurate inventory tracking and facilitating better communication with customers regarding available stock levels. | 2800 | |
| 169 | Business Verticals | Detailed Balance Sheet & Profit & Loss | Expand all levels sub group upto ledger in details in Balance Sheet Report and Profit & Loss Report, This customization in Tally Prime provides an enhanced view of the Balance Sheet and Profit & Loss Account with granular details and advanced insights tailored to meet the unique requirements of businesses and auditors. | 2000 | |
| 170 | Invoicing & Voucher Configuration | Diamansion in Sales Entry & Print | Tally Prime allows users to enter and display product dimensions—such as length, width, and height—during sales transactions. This feature ensures that dimension details are included on sales invoices and printouts, providing comprehensive information for both inventory management and customer records. | 2800 | |
| 171 | Invoicing & Voucher Configuration | Digital Signature in Invoice | Tally Prime allows users to include a digital signature on invoices, enhancing their authenticity and security. This feature helps in verifying the integrity of the invoice, ensuring that it is officially approved and reducing the risk of tampering or fraud. | 2800 | |
| 172 | Invoicing & Voucher Configuration | Disable E-Invoice to Particular Voucher Type | Tally Prime allows users to exclude specific voucher types from being processed as e-invoices. This feature provides flexibility in compliance management by ensuring that only designated voucher types are submitted electronically, while others can be handled through traditional methods. | 2800 | |
| 173 | Alerts & Controls | Disable On Account in Entry | Tally Prime prevents users from selecting the "On Account" option when making payment or receipt voucher transactions. This feature enforces precise allocation of payments and receipts to specific bills, ensuring accurate financial records and reducing the risk of misallocated or unallocated transactions. | 2000 | |
| 174 | Alerts & Controls | Disable TCS Declaration Print | Tally Prime prevents the printing of Tax Collected at Source (TCS) declarations on invoices or reports. This feature helps businesses that are not required to provide TCS declarations to streamline their documentation process and focus on relevant financial information. | 2000 | |
| 175 | Invoicing & Voucher Configuration | Discount in Amount | With this add-on, the existing discount column will be converted into value based discount instead of percentage. Similarly you can specific the discount value in the price list | 2800 | |
| 176 | Invoicing & Voucher Configuration | Discount on Ledger-StkGroup-StkCategory | Tally Prime applies discounts automatically based on predefined criteria set in the Ledger, Stock Group, or Stock Category Master. This feature ensures that discounts are consistently applied according to business rules, streamlining the sales process and improving pricing accuracy across transactions. | 2800 | |
| 177 | Invoicing & Voucher Configuration | Discount Party Wise | Tally Prime automatically applies discounts to sales transactions based on predefined settings in the Party Master. This feature allows for tailored discount schemes for different customers, ensuring consistent pricing strategies and improving customer relationship management. | 2800 | |
| 178 | Inventory Management | Discount Report | Tally Prime generates a detailed report of discounts applied to stock items. This report provides insights into the amount and frequency of discounts given, helping businesses analyze discounting practices, assess their impact on profitability, and make informed decisions on pricing strategies. | 2800 | View PDF |
| 179 | Invoicing & Voucher Configuration | Discounted Rate Column | Tally Prime adds a dedicated column to sales vouchers that displays the discounted rate for each item. This feature enhances clarity by showing both the original and discounted prices, helping users track discount impacts and provide transparent pricing information to customers. | 2800 | |
| 180 | Invoicing & Voucher Configuration | Dispatch Details | Tally Prime allows users to include additional dispatch information, such as tracking numbers, carrier details, and expected delivery dates, directly within the sales voucher entry. This feature ensures that all relevant shipping information is documented alongside the sales transaction, improving order fulfillment tracking and customer communication. | 2800 | |
| 181 | Invoicing & Voucher Configuration | Dispatch Masters & Auto Fill in Entry | Tally Prime introduces new dispatch master records and automatically populates dispatch details in sales entries. This feature streamlines the process of recording and tracking dispatch information by automatically filling in relevant details from the dispatch master, enhancing accuracy and efficiency in managing sales and shipments. | 2800 | |
| 182 | Business Verticals | Single Document Attach | Tally Prime allows users to attach documents and set file path links directly within vouchers. This feature enables easy reference and retrieval of supporting documents, such as invoices, contracts, or receipts, by linking them to specific vouchers, improving document management and record-keeping. | 2000 | View PDF |
| 183 | Invoicing & Voucher Configuration | Double Discount | This customization enables the application of Double Discounts on stock items during voucher entry in Tally Prime, streamlining complex discount scenarios common in wholesale, retail, and distribution businesses., Separate fields for Primary Discount (e.g., 10%) and Secondary Discount (e.g., 5%) in the voucher entry screen. Automatic calculation of the net amount after both discounts. | 2800 | |
| 184 | Outstanding Management | Due Days Column in Outstanding Report | Tally Prime adds a column to outstanding reports that displays the number of days overdue for each outstanding item. This feature provides a clear view of overdue periods, helping businesses manage receivables more effectively, prioritize follow-ups, and improve cash flow management. | 2000 | |
| 185 | Alerts & Controls | Duplicate GSTIN Notify in Ledger Create | Tally Prime alerts users if they attempt to create a ledger with a GSTIN that already exists in the system. This feature helps prevent errors and maintains data integrity by ensuring that each GSTIN is unique, thereby avoiding duplicate records and ensuring accurate tax reporting. | 2000 | |
| 186 | Security | Duplicate PAN Control in Ledger Create | Tally Prime prevents the creation of new ledgers with a PAN (Permanent Account Number) that is already associated with an existing ledger. This feature helps maintain accurate records and prevents errors by ensuring that each PAN is unique across the ledger system, improving compliance and data integrity. | 2000 | View PDF |
| 187 | Invoicing & Voucher Configuration | E-Invoice IRN Position Change | Tally Prime allows users to adjust the position of the Invoice Reference Number (IRN) on e-invoice prints. This feature provides flexibility in formatting e-invoices to meet specific layout requirements or preferences, ensuring that the IRN is displayed clearly and appropriately for compliance and readability. | 2800 | |
| 188 | Invoicing & Voucher Configuration | Email After Save | Automatic Email Sales Invoice after Save, no need to configure and select party email etc., once configured company email, passwords, SMTP etc., it will send Email to buyer | 2800 | |
| 189 | Invoicing & Voucher Configuration | Enter Voucher in Current Date | Tally Prime restricts the creation of vouchers to the current date, preventing users from entering transactions with dates other than today. This feature ensures that all vouchers are recorded in real-time, which helps in maintaining accurate and up-to-date financial records. | 2000 | |
| 190 | Business Verticals | Envelop Print | This feature allows users to print customized Envelopes directly from Tally Prime, streamlining correspondence processes by including customer details and branding elements in an elegant format. | 2800 | |
| 191 | Business Verticals | Envelop Print After Sales | This customization enables businesses to print Envelopes immediately after generating a Sales Invoice in Tally Prime. The feature ensures seamless integration of sales and correspondence processes. | 2800 | |
| 192 | Invoicing & Voucher Configuration | E-WayBill HSN wise | Tally Prime generates a consolidated e-way bill categorized by HSN (Harmonized System of Nomenclature) codes. This feature provides a summary of e-way bills based on different HSN codes, facilitating easier compliance with tax regulations and improving the efficiency of tracking and managing shipments. | 2000 | |
| 193 | Business Verticals | Excel to Tally Sales and Purchase | Tally Prime enables users to import sales and purchase vouchers from Excel spreadsheets into Tally. This feature streamlines data entry by allowing bulk import of voucher details, ensuring accuracy and efficiency in recording transactions while minimizing manual entry errors. | 7800 | |
| 194 | Business Verticals | Excel to Tally Accounting Vouchers | Tally Prime facilitates the import of accounting vouchers from Excel spreadsheets into Tally. This feature enables bulk data entry for various accounting transactions, such as journals, payments, and receipts, improving efficiency, reducing manual data entry errors, and ensuring seamless integration of financial data. | 3800 | |
| 195 | Business Verticals | Excel to Tally Bank Statement | Tally Prime allows users to import bank statement data from Excel files into Tally. This feature automates the reconciliation process by converting Excel-based bank statement records into Tally-compatible formats, streamlining the management of bank transactions and improving accuracy in financial reporting. | 3800 | |
| 196 | Business Verticals | Excel to Tally Contra Vouchers | Tally Prime enables users to import contra vouchers from Excel spreadsheets into Tally. This feature simplifies the process of recording internal fund transfers and adjustments by allowing bulk data entry, reducing manual input errors, and ensuring accurate and efficient management of contra transactions. | 3800 | |
| 197 | Business Verticals | Excel to Tally Import Ledgers Email | Add-on allows users to update or import email addresses for existing ledgers from an Excel spreadsheet into Tally Prime. This feature helps in maintaining accurate contact information for communication purposes, ensuring that email details are up-to-date for efficient invoicing, notifications, and correspondence with ledger parties. | 2800 | |
| 198 | Business Verticals | Excel to Tally Journal | Tally Prime enables users to import journal vouchers from Excel spreadsheets into Tally. This feature streamlines the recording of journal entries by allowing bulk data import, which improves efficiency, reduces manual entry errors, and ensures accurate financial documentation. | 3800 | |
| 199 | Business Verticals | Excel to Tally Ledgers GST Import | Tally Prime allows users to import GSTIN details for ledgers from Excel spreadsheets into Tally. This feature simplifies the process of updating GSTIN information across multiple ledgers, ensuring compliance with tax regulations and maintaining accurate records for tax reporting. | 2800 | |
| 200 | Business Verticals | Excel to Tally Master Import | Tally Prime facilitates the import of ledger and stock item master data from Excel spreadsheets into Tally. This feature streamlines the process of updating and managing master records by allowing bulk data imports, which improves accuracy, saves time, and ensures that all relevant information is efficiently integrated into Tally. | 2800 | |
| 201 | Business Verticals | Excel to Tally Payment | Tally Prime allows users to import payment voucher data from Excel spreadsheets into Tally. This feature streamlines the entry of payment transactions by enabling bulk import, reducing manual data entry, and ensuring accurate recording of payments for improved financial management. | 3800 | |
| 202 | Business Verticals | Excel to Tally Payment & Receipt | Tally Prime enables users to import both payment and receipt voucher data from Excel spreadsheets into Tally. This feature enhances efficiency by allowing bulk import of transaction data, minimizing manual entry errors, and ensuring accurate and streamlined processing of financial transactions. | 5600 | |
| 203 | Business Verticals | Excel to Tally Price List | Tally Prime allows users to import pricing information from Excel spreadsheets into Tally. This feature streamlines the process of updating or setting price lists for stock items, ensuring that pricing data is accurately and efficiently integrated, which helps maintain consistency and accuracy in inventory and sales management. | 4500 | |
| 204 | Business Verticals | Excel to Tally Purchase | Tally Prime facilitates the import of purchase voucher data from Excel spreadsheets into Tally. This feature streamlines the recording of purchase transactions by enabling bulk data import, which improves efficiency, reduces manual data entry errors, and ensures accurate processing of purchase vouchers. | 4500 | |
| 205 | Business Verticals | Excel to Tally Receipt | Tally Prime allows users to import receipt voucher data from Excel spreadsheets into Tally. This feature simplifies the recording of receipt transactions by enabling bulk import, which enhances efficiency, minimizes manual entry errors, and ensures accurate and timely processing of receipts. | 3800 | |
| 206 | Business Verticals | Excel to Tally Receipt with Multi Ledgers | Tally Prime enables the import of receipt vouchers that involve multiple ledgers from Excel spreadsheets into Tally. This feature facilitates the bulk entry of complex receipt transactions, where payments are allocated across various ledgers, ensuring accurate and efficient recording while reducing manual entry errors. | 4200 | |
| 207 | Business Verticals | Excel to Tally Sales Accounting Mode Vouchers | Import sales vouchers that are based on accounting entries rather than inventory items from Excel spreadsheets into Tally. This feature streamlines the process of recording non-inventory sales transactions by enabling bulk data import, improving efficiency, reducing manual entry errors, and ensuring accurate financial documentation. | 3800 | |
| 208 | Business Verticals | Excel to Tally Sales Import | Tally Prime enables the bulk import of sales voucher data from Excel spreadsheets into Tally. This feature simplifies the process of recording sales transactions by allowing users to transfer data efficiently, ensuring accuracy, and minimizing manual entry errors. | 4500 | |
| 209 | Business Verticals | Excel to Tally Std. Sales Price | Tally Prime allows users to import standard selling prices for stock items from Excel spreadsheets into Tally. This feature streamlines the process of updating or setting selling prices across multiple items, ensuring that pricing information is accurate and efficiently integrated into the system. | 4500 | |
| 210 | Business Verticals | Excel to Tally Stock Item Alias Import | Tally Prime enables users to import aliases or alternate names for stock items from Excel spreadsheets into Tally. This feature helps in managing and organizing stock items by allowing the bulk import of aliases, ensuring that inventory records are comprehensive and easily searchable based on different naming conventions | 2800 | |
| 211 | Business Verticals | Excel to Tally Stock Item Import | Tally Prime facilitates the import of stock item data from Excel spreadsheets into Tally. This feature streamlines the process of adding or updating stock items in bulk, ensuring that inventory records are accurate and efficiently managed without the need for manual entry. | 2800 | |
| 212 | Business Verticals | Excel to Tally Stock Item MRP Import | Tally Prime allows users to import the Maximum Retail Price (MRP) for stock items from Excel spreadsheets into Tally. This feature simplifies the process of updating or setting MRP for multiple stock items, ensuring accurate pricing data and efficient inventory management. | 2800 | |
| 213 | Business Verticals | Excel to Tally Stock Journal Import | Tally Prime enables users to import stock journal data from Excel spreadsheets into Tally. This feature streamlines the recording of stock adjustments, transfers, and corrections by allowing bulk data import, improving efficiency and accuracy in managing stock transactions. | 3800 | |
| 214 | General | Font Size Increase | Tally Prime allows users to adjust the font size in various sections of the application for improved readability. This feature enhances the user experience by making text and data more legible, which is particularly useful for users with visual impairments or those working with detailed reports and entries. | 2000 | |
| 215 | Statutory | Form V for Auto Battery Business | Tally Prime automates the generation and retrieval of Form V, which is a specific compliance document required for auto battery traders. This feature ensures that Form V is accurately filled and available as per regulatory requirements, streamlining the compliance process for businesses dealing in auto batteries. | 2800 | |
| 216 | Inventory Management | Godown Wise ReOrder | Set Re Order Level based on Godown wise, This customization introduces Godown-Wise Reorder Management to Tally Prime, empowering businesses to monitor and manage stock reorder levels for each godown separately. It is ideal for businesses with multiple storage locations and inventory management needs. | 2800 | |
| 217 | Office Productivity | Grid Lines | This customization enhances report readability and presentation in Tally Prime by enabling gridlines in reports. The feature ensures that horizontal and vertical lines are displayed and printed, offering a professional and structured view of data. | 2000 | |
| 218 | Office Productivity | Gridlines Horizontal Vertical | Tally Prime allows users to view and customize horizontal and vertical gridlines in reports and data entry screens. This feature enhances data organization and readability by clearly demarcating rows and columns, making it easier to navigate and analyze information in detailed reports and lists. | 2000 | |
| 219 | Invoicing & Voucher Configuration | Gross Amount Invoice | This Tally Prime customization introduces a Gross Amount column in sales invoices to display the with-tax total for each item. The feature enhances invoice clarity by breaking down item-level costs, offering a more detailed view of pricing | 2800 | |
| 220 | Outstanding Management | Group Outstanding Billwise with Bank Details | Tally Prime provides a detailed report of outstanding amounts grouped by bills, along with associated bank details. This feature enables businesses to easily track outstanding payments, view relevant banking information for each party, and manage collections more effectively. | 2800 | |
| 221 | Outstanding Management | Group Outstanding Ledger wise Ageing Wise | Tally Prime generates a report that organizes outstanding amounts by ledger accounts and categorizes them based on their ageing. This feature allows businesses to effectively monitor overdue payments, prioritize collections, and manage cash flow by providing a clear view of outstanding amounts grouped by ledger and the duration they have been due. | 2800 | |
| 222 | Work Flow Management | Group Summary with Contact | Tally Prime provides a summary report of ledger groups along with the contact details of associated parties. This feature enhances business management by offering a consolidated view of financial data along with direct access to contact information, making it easier to communicate with customers, suppliers, or other stakeholders. | 2800 | |
| 223 | Work Flow Management | Group Summary with Intrest % Column | Tally Prime adds a column to the group summary report that displays the interest percentage applicable to each ledger or group. This feature allows businesses to easily track and manage interest-bearing accounts, providing a clear overview of interest rates alongside financial summaries for better decision-making and financial management. | 2800 | |
| 224 | Invoicing & Voucher Configuration | GST Portrait Invoice | in Tally GST Detailed Analysis Invoice printed as Landscap by default, this Addon get print in Potrait Form | 2800 | |
| 225 | Statutory | GSTIN Search | From Main Menu with option and button click search GSTIN Number entered in Party Ledgers, it will shows all ledgers having same GST Number as searched, so we can find out before create new ledger, and can alter ledger master from the new report having same GST Number | 2800 | |
| 226 | Statutory | GSTR2 Status with Oustanding | Tally Prime combines the GSTR-2 filing status with a party-wise outstanding report. This feature provides businesses with a consolidated view of outstanding amounts alongside the GST filing status for each party, helping ensure compliance while managing receivables more effectively. | 2800 | |
| 227 | Statutory | GSTR2A Purchase Status | Tally Prime provides a report that tracks the status of purchases as reflected in the GSTR-2A. This feature allows businesses to reconcile their purchase records with the data available on the GST portal, ensuring accuracy in GST returns and identifying any discrepancies in claimed input tax credits. | 2800 | |
| 228 | Invoicing & Voucher Configuration | Hide Due On Column in Sales Order Print | Tally Prime allows users to remove or hide the "Due On" column when printing sales orders. This feature provides a cleaner, more customized sales order printout by excluding unnecessary or sensitive date information, tailoring the document to the specific needs of the business. | 2000 | |
| 229 | Security | Hide Rate Amount in Delivery Note & Receipt Note | It allows users to remove the rate and amount details from printed delivery notes and receipt notes. This feature ensures that sensitive pricing information is not displayed on these documents, providing a more secure and focused presentation of only the necessary delivery or receipt details. | 2800 | View PDF |
| 230 | Security | Hide Rate Amount in Receipt Note | This add-on for Tally Prime allows users to exclude rate and amount details from the receipt note voucher. This feature helps in maintaining confidentiality by ensuring that financial details such as prices and totals are not visible in the receipt note, focusing the document solely on the acknowledgment of goods or services received. | 2800 | |
| 231 | Security | Hide Rate Amount in Receipt Note & Purchase Order | Tally Prime allows users to exclude the rate and amount details from both receipt notes and purchase orders. This feature is useful for maintaining confidentiality, ensuring that pricing information is not displayed while still providing essential details about the goods or services received and ordered. | 2800 | |
| 232 | Security | Hide Rate Amount in Receipt Note & Purchase Order, Sales Order | The "Hide Rate & Amount in Receipt Note, Purchase Order, & Sales Order" add-on for Tally Prime allows users to remove the rate and amount details from these documents. This feature ensures that sensitive pricing information is kept confidential, focusing on the necessary transactional details while excluding financial data, making it ideal for internal or external document sharing where price visibility is not required. | 2800 | |
| 233 | Statutory | HSN & GST Rate in Columnar Sales Register | Tally Prime adds dedicated columns for HSN (Harmonized System of Nomenclature) codes and GST rates in the columnar sales register report. This feature provides a clear and organized view of tax-related information alongside sales data, making it easier to track and manage GST compliance for each item sold. | 2800 | |
| 234 | Statutory | HSN GST & Last Std. Price in Stock Summary | Tally Prime enhances the stock summary report by adding columns for HSN codes, GST rates, and the last standard price of each stock item. This feature provides a comprehensive view of stock data, including tax and pricing details, allowing businesses to manage inventory efficiently while ensuring tax compliance and accurate pricing. | 2800 | |
| 235 | Inventory Management | Ideal unused Stock Summary | Tally Prime generates a detailed report of stock items that have not been utilized or sold over a specific period. This feature helps businesses identify stagnant inventory, enabling better stock management, reducing holding costs, and facilitating decisions regarding discounting, liquidation, or reordering strategies. | 2800 | |
| 236 | Security | Inactive Buttons Delete & Cancel | Tally Prime disables the "Delete" and "Cancel" buttons in the software, preventing users from accidentally or intentionally removing or canceling vouchers or entries. This feature enhances control over data integrity, ensuring that only authorized personnel can modify or delete critical transactions. | 2000 | |
| 237 | Inventory Management | Incl. Tax Rate in Delivery Note | Tally Prime adds a dedicated column for tax rates in the delivery note voucher. This feature allows users to clearly display applicable tax rates alongside the items being delivered, ensuring transparency in tax-related details and facilitating smoother transactions and compliance. | 2800 | |
| 238 | Inventory Management | Incl. Tax Rate Print in Sales Voucher | Tally Prime enables the inclusion of a tax rate column in printed sales vouchers. This feature provides a detailed breakdown of applicable tax rates for each item, ensuring clarity and transparency for both the business and customers during sales transactions. | 2800 | |
| 239 | Inventory Management | Include Tax Amount Account Mode Vouchers | Tally Prime adds a tax amount column to accounting mode vouchers, such as sales and purchase vouchers. This feature ensures that tax details are clearly displayed within financial transactions, even when using the accounting mode (non-inventory), providing better visibility for tax calculations and compliance. | 2800 | |
| 240 | Inventory Management | Including Tax Rate in Sales Tally.ERP9 | Tally.ERP 9 allows users to include a column for tax rates in sales vouchers. This feature ensures that the applicable tax rates are clearly displayed for each item in the sales transaction, improving transparency and compliance with tax regulations. | 2800 | |
| 241 | General | Increase Description Width | Tally Prime allows users to expand the width of the description field in vouchers. This feature provides more space for detailed item descriptions, ensuring that all relevant information is clearly visible and enhancing the readability of financial documents. | 2000 | |
| 242 | General | Increase Width of Srinked Lines | Tally Prime adjusts the width of lines in reports and vouchers that may appear compressed or narrow. This feature improves the clarity and readability of line items, ensuring that all information is displayed clearly and reducing the likelihood of misinterpretation or oversight. | 2800 | |
| 243 | Work Flow Management | Inter Company Sales - Purchase | Tally Prime automates the creation of purchase vouchers in the recipient company based on inter-company sales transactions. This feature streamlines the process of recording inter-company transactions by automatically generating corresponding purchase vouchers, ensuring consistency and accuracy across related company accounts. | 2800 | |
| 244 | Invoicing & Voucher Configuration | Invoice Copies Print | This add-on for Tally Prime allows users to define the number of invoice copies to print directly during the sales voucher entry, instead of relying on the default settings in the print configuration. | 2000 | |
| 245 | Invoicing & Voucher Configuration | Invoice Header Footer | Tally Prime allows users to customize and include specific header and footer information on printed invoices. This feature enhances the professional appearance of invoices by adding consistent branding elements, such as company logos, contact details, and legal disclaimers, to both the top and bottom sections of the invoice. | 2800 | |
| 246 | Invoicing & Voucher Configuration | Invoice Print with Stock Group | Tally Prime includes the stock group names in the printed invoice. This feature provides additional context by displaying the grouping of stock items, which helps in better categorization and clarity, making it easier for recipients to understand the organization of the inventory listed on the invoice. | 2800 | |
| 247 | Invoicing & Voucher Configuration | Invoice Quantity Total | Tally Prime provides a separate section or line on the printed invoice that displays the total quantity of items. This feature helps in clearly summarizing the total quantity of products included in the invoice, making it easier for recipients to review and verify the quantities at a glance. | 2000 | |
| 248 | Invoicing & Voucher Configuration | Invoice Title Change | Tally Prime allows users to customize and modify the titles and captions on printed invoices. This feature enables businesses to tailor invoice headings and labels according to their specific needs or branding requirements, enhancing clarity and ensuring that the invoices align with their preferred terminology and presentation style. | 2000 | |
| 249 | Invoicing & Voucher Configuration | Invoice With Header | Tally Prime allows users to include a header image, such as a company logo or branding graphic, on printed invoices. This feature enhances the visual appeal of invoices, providing a professional and consistent look that aligns with the company's branding and makes the document more recognizable. | 2800 | |
| 250 | Inventory Management | Item Code Party Wise | Tally Prime allows users to assign and view stock item codes specific to each party or customer. This feature facilitates easier tracking and management of inventory by linking unique item codes with individual parties, improving organization and ensuring accurate record-keeping tailored to specific customer preferences. | 2800 | |
| 251 | Inventory Management | Item Inventory | This Tally Prime add-on provides a detailed inventory report that showcases selected stock items' movement, categorized voucher-wise and party-wise, offering a clear view of transactions and stock flow. | 2000 | |
| 252 | Inventory Management | Itemwise Discount Report | Tally Prime generates a detailed report showing discounts applied to individual stock items. This feature helps businesses track and analyze discount patterns, evaluate the impact of discounts on sales, and manage pricing strategies more effectively by providing a clear view of discount distribution across different items. | 2800 | |
| 253 | Invoicing & Voucher Configuration | jewellery Image in Invoice | Tally Prime allows users to include images of jewellery items on printed invoices. This feature enhances the clarity of the invoice by visually representing each jewellery piece, aiding in accurate identification and providing a more detailed and professional presentation for customers. | 3600 | |
| 254 | Office Productivity | Last 5 Purchase Order | Tally Prime displays the last five purchase orders during voucher entry. This feature streamlines the data entry process by providing quick access to recent purchase orders, making it easier to reference or apply details from previous transactions. | 2800 | |
| 255 | Inventory Management | Last Rate Party Wise | Show Last Purchase Rate during Sales Transaction for the selected Party for Selected Item, This add-on ensures that during sales entry, the last transaction rate of the same item for the same party is automatically populated. This saves time and minimizes errors, providing a seamless experience for users managing repeat transactions. | 2800 | |
| 256 | Inventory Management | Last Rate with History | Tally Prime displays the previous rates and historical pricing information for stock items during the sales voucher entry process. This feature helps users quickly reference past rates, ensuring accurate pricing and consistency in sales transactions by providing a clear view of historical pricing data. | 2800 | |
| 257 | Work Flow Management | Ledger and Company Name Color | Tally Prime allows users to customize the color of ledger and company names in the interface. This feature enhances visual organization and differentiation, making it easier to navigate and identify specific ledgers and companies, and improving overall user experience by applying color-coded themes. | 2800 | |
| 258 | Security | Ledger Blocking | Tally Prime allows users to restrict or block certain ledgers from being used in transactions. This feature helps prevent errors and unauthorized use by ensuring that specific ledgers are not accessible for data entry or modifications, thereby maintaining data integrity and control over financial records. | 2800 | |
| 259 | Work Flow Management | Ledger City, Distance | Tally Prime enables users to store city and distance details within the ledger master. During sales entry, these details are automatically populated based on the selected ledger, facilitating accurate and efficient data entry by reducing manual input and ensuring consistent location-related information in transactions. | 2800 | |
| 260 | General | Ledger Closing Balance in Words | Tally Prime converts the closing balance of a ledger into words, providing a textual representation of the numerical amount. This feature enhances clarity in financial documentation, making it easier to verify and communicate the ledger's closing balance in both printed reports and digital records. | 2800 | View PDF |
| 261 | Work Flow Management | Ledger Name Color | Tally Prime allows users to customize the color of ledger names in the interface. This feature enhances visual differentiation and organization, making it easier to navigate and identify specific ledgers quickly by applying color-coded themes based on user preferences or categories. | 2800 | View PDF |
| 262 | Alerts & Controls | Ledger Creation Date | Tally Prime records and displays the date when a ledger was created. This feature helps track the history and age of ledgers, providing valuable information for auditing, reporting, and managing financial records by showing when each ledger was initially set up. | 2800 | View PDF |
| 263 | General | Ledger Date & Department | Tally Prime not only records the date when a ledger was created but also allows users to assign a department to each ledger. This feature helps in tracking ledger creation timelines and categorizing ledgers by department, enhancing organizational efficiency and simplifying reporting and analysis by linking financial data to specific departments and their creation history. | 2000 | |
| 264 | Work Flow Management | Ledger Export File Name | Tally Prime customizes the file name of exported ledger files to match the ledger name. This feature improves file organization and accessibility by ensuring that each exported file is named according to the specific ledger it contains, making it easier to identify and manage exported data. | 2000 | View PDF |
| 265 | Business Verticals | Ledger Grid Lines | Tally Prime adds gridlines to ledger reports and data entry screens. This feature enhances readability and organization by clearly delineating rows and columns, making it easier to view and analyze financial data in ledger reports and improving overall data management. | 2000 | |
| 266 | Security | Ledger Lock and Number | In Party Master, Can lock as disable to show in List and a Code Set in Master to show in List of Ledgers | 2800 | |
| 267 | Outstanding Management | Ledger Outstanding Show Address | Tally Prime includes the addresses of parties in the ledger outstanding report. This feature provides a comprehensive view of outstanding amounts along with the relevant contact information, facilitating better communication and follow-up with parties for collection or clarification purposes. | 2000 | |
| 268 | Work Flow Management | Ledger Replace | Tally Prime enables users to replace a ledger across multiple vouchers with just one click. This feature streamlines the process of updating ledger details, saving time and effort by automating the replacement of ledgers in numerous transactions simultaneously. | 2000 | |
| 269 | Work Flow Management | Ledger Voucher Class | Set Voucher Class Indirect Ledgers in Party Master and while Transaction auto shows ledgers like Freight, Discount, Late Fee with % | 2000 | |
| 270 | Alerts & Controls | Ledger wise Purchase Order Compulsory | Tally Prime enforces the requirement for a purchase order to be linked with each ledger in purchase transactions. This feature ensures that all purchase transactions are accompanied by a corresponding purchase order, enhancing control, accuracy, and accountability in procurement processes. | 2800 | |
| 271 | Work Flow Management | Ledger with Address, Contact | Tally Prime displays the address and contact details of a ledger at the top of related reports and vouchers. This feature enhances the visibility of important contact information, making it easily accessible for reference and communication, and improving the overall efficiency of financial and business operations. | 2000 | |
| 272 | Work Flow Management | Ledger with Optional Vouchers | Tally Prime allows users to display vouchers associated with a ledger on an optional basis. This feature provides the flexibility to view or hide linked vouchers as needed, enhancing the usability of ledger reports by allowing users to choose whether to include detailed transaction information or focus solely on the ledger summary. | 2800 | |
| 273 | Work Flow Management | Ledger with Voucher Type Filter | In Ledger Report A Button to Filter Voucher Type wise Transactions, This add-on allows users to view and analyze ledger transactions based on specific voucher types, providing a streamlined way to filter and focus on relevant data for better decision-making. | 2800 | |
| 274 | Business Verticals | Lines with Alternate Color | Tally Prime applies alternating colors to lines in reports and vouchers. This feature improves readability and visual distinction between rows, making it easier to follow and analyze data in extensive lists and tables by enhancing the clarity and organization of the displayed information. | 2800 | |
| 275 | Business Verticals | Live update DashBoard | Tally Prime provides real-time updates of financial summaries on a centralized dashboard. This feature allows users to monitor key financial metrics, such as balances, transactions, and performance indicators, dynamically and continuously, facilitating timely decision-making and enhancing overall financial oversight. | 2800 | |
| 276 | Inventory Management | Loading Sheet for Stock Item | Tally Prime generates a detailed loading sheet that outlines the specifics of stock items being loaded for shipment or delivery. This feature helps in organizing and tracking inventory during the loading process, ensuring accuracy and efficiency in the preparation and dispatch of stock items. | 2800 | |
| 277 | Security | Lock Editing E-Invoice | Tally Prime prevents modifications to sales vouchers once an e-invoice has been generated. This feature ensures the integrity and accuracy of invoicing data by locking vouchers, thereby avoiding unauthorized changes and maintaining compliance with regulatory requirements. | 2800 | |
| 278 | Security | Lock Rate of Exchange | This Add-on Disabled Rate of Exchange, so users can not alter during transaction, This add-on ensures the "Rate of Exchange" field in transactions remains locked and uneditable, preventing accidental changes and ensuring consistency in multi-currency transactions. | 2800 | |
| 279 | Security | Lock Raw Material Quantity | Tally Prime restricts modifications to the quantities of raw materials once they have been entered into the system. This feature ensures that the recorded quantities are protected from unauthorized changes, maintaining accurate inventory records and preventing discrepancies in raw material management. | 2800 | |
| 280 | Security | Lock Transactions Period wise, Particular Voucher, Ledger | Tally Prime enables users to lock transactions based on specific periods, voucher types, or individual ledgers. This feature enhances control over financial data by preventing changes or edits to transactions within designated periods or for selected vouchers and ledgers, ensuring data integrity and compliance. | 2800 | |
| 281 | Business Verticals | Loyalty Scheme Points | Tally Prime manages and tracks loyalty points for customers as part of a loyalty program. This feature allows businesses to award, accumulate, and redeem loyalty points based on customer transactions, facilitating customer retention and incentivizing repeat business through a structured rewards system. | 3200 | |
| 282 | Business Verticals | Maintenance Call Report | Tally Prime generates a report detailing maintenance calls or service requests. This feature helps in tracking and managing maintenance activities by recording call details, service dates, and resolutions, improving overall service management and response efficiency. | 2800 | |
| 283 | Alerts & Controls | Master Approval | Users creating New Masters, and authorised user approve it, un-approved masters shows in Red, This add-on introduces a ledger approval system in Tally Prime, ensuring that all ledger are verified and authorized before being used in transactions. | 2000 | |
| 284 | Reports | Month wise Receipt Report | Tally Prime provides a detailed report of receipts organized by month. This feature allows users to analyze and review receipt transactions on a monthly basis, facilitating better financial tracking, budgeting, and cash flow management. | 2800 | |
| 285 | Security | Monthly Credit Limit | Tally Prime allows users to establish and manage credit limits for buyers on a monthly basis. This feature helps in controlling credit exposure by setting specific limits for each buyer and monitoring adherence to these limits, reducing the risk of overdue payments and improving credit management. | 2800 | |
| 286 | Reports | Monthly StockItem Partywise | Tally Prime generates a report detailing stock items sold or purchased, categorized by party (customer or supplier) on a monthly basis. This feature helps in analyzing stock movement and performance by party, facilitating better inventory management and relationship management with customers and suppliers. | 2800 | |
| 287 | Alerts & Controls | Movement Analysis Control | User wise Control to Allow or Disallow to show Report Movemnet Analysis, Restrict or grant access to movement analysis based on user roles or departments. | 2800 | |
| 288 | Work Flow Management | MSME Module | Tally Prime is designed to assist businesses in complying with the requirements of the Micro, Small, and Medium Enterprises (MSME) sector. This module helps manage MSME-specific financial data, such as tracking MSME registration details, generates detailed reports of suppliers who are registered under the MSME (Micro, Small, and Medium Enterprises) category. This feature helps businesses easily identify and manage MSME-registered suppliers, facilitating compliance with MSME regulations and enabling better tracking of transactions and interactions with these suppliers. | 2800 | View PDF |
| 289 | Office Productivity | Multi Create Standard Price | Multiple creating Standard Price from single screen of Multi Alter Items, instead of altering one by one stock item and go to standard price subform. | 2800 | |
| 290 | Office Productivity | Multi Data Path Tally.ERP9 | It allows users to configure multiple data paths for different companies within Tally.ERP9. This capability enables the management of data across various company directories or locations, providing flexibility in organizing and accessing company data, and improving data management efficiency by keeping distinct company files in separate paths. | 2000 | |
| 291 | Invoicing & Voucher Configuration | Multi Discount | Tally Prime allows users to apply multiple discounts to a single sales transaction. This feature provides flexibility in pricing by enabling the application of various discount types, such as trade discounts, volume discounts, and promotional discounts, all within one sales entry, and ensures accurate reflection of complex discount structures in sales invoices. | 2800 | |
| 292 | Outstanding Management | Multi Email Overdue Outstanding | Tally Prime automates the process of sending overdue outstanding reminders to multiple parties via email. This feature helps businesses efficiently manage and follow up on overdue payments by sending automated, bulk emails to parties with outstanding balances, streamlining accounts receivable processes and improving cash flow management. | 2800 | |
| 293 | Office Productivity | Multi Entry for Cash Vouchers | Tally Prime enables users to record multiple cash transactions within a single voucher entry. This feature streamlines the process of managing numerous cash entries, allowing for efficient bulk data entry and improved accuracy in cash accounting by consolidating multiple transactions into a single voucher. | 2000 | |
| 294 | Office Productivity | Multi Entry for Contra Vouchers | Tally Prime allows users to enter multiple contra transactions within a single voucher. This feature simplifies the process of recording various bank and cash transfers or adjustments in one go, enhancing efficiency and accuracy in managing contra entries by consolidating them into a single voucher. | 2000 | |
| 295 | Office Productivity | Multi Entry for Payment | Tally Prime facilitates the recording of multiple payment transactions within a single voucher entry. This feature streamlines the payment process by allowing users to enter and manage several payments simultaneously, improving efficiency and accuracy in handling payments and consolidating them into a single voucher. | 2000 | |
| 296 | Office Productivity | Multi Entry for Purchase | Tally Prime allows users to record multiple purchase transactions within a single voucher entry. This feature streamlines the purchase process by enabling the input of several purchase details at once, enhancing efficiency and accuracy in managing and consolidating purchase data. | 2800 | |
| 297 | Office Productivity | Multi Entry for Receipt | Tally Prime enables users to record multiple receipt transactions within a single voucher entry. This feature enhances efficiency by allowing users to handle and consolidate several receipt entries at once, simplifying the management of incoming payments and improving accuracy in financial reporting. | 2000 | |
| 298 | Work Flow Management | Multi Invoice Email | Tally Prime automates the process of sending multiple sales invoices via email to different recipients. This feature streamlines the distribution of invoices by enabling bulk emailing, reducing manual effort and ensuring that all relevant parties receive their invoices promptly and efficiently. | 2800 | |
| 299 | Work Flow Management | Multi Ledger Print except Zero Balance | Tally Prime allows users to print reports for multiple ledgers while excluding those with a zero balance. This feature helps streamline financial reporting by focusing only on ledgers with active balances, improving clarity and relevance in the printed reports. | 2000 | |
| 300 | Work Flow Management | Multi Set Credit Days | Tally Prime allows users to configure credit days for several party ledgers in bulk. This feature simplifies credit management by enabling the application of consistent credit terms across multiple ledgers simultaneously, improving efficiency and ensuring uniformity in credit policies for various parties. | 2800 | |
| 301 | Business Verticals | Multiple Documents Attach to Party Ledger | Tally Prime allows users to attach and manage multiple documents related to a single party ledger within the ledger master. This feature enhances record-keeping by enabling the storage of various supporting documents, such as contracts, agreements, or identification proofs, directly within the ledger, making them easily accessible and improving overall document management. | 2800 | View PDF |
| 302 | Business Verticals | Multiple Documents Attach to Vouchers | Tally Prime enables users to attach and manage multiple documents to a single voucher. This feature facilitates comprehensive record-keeping by allowing users to associate various supporting documents, such as invoices, receipts, or contracts, with each voucher, ensuring all relevant information is linked and easily accessible for reference and auditing purposes. | 2800 | |
| 303 | Inventory Management | Multiple MRP | Tally Prime allows users to define multiple MRP (Maximum Retail Price) levels for each stock item. During sales entry, a selection list of these MRPs is provided, enabling users to easily choose the appropriate MRP for the transaction. This feature streamlines the sales process by offering flexibility in pricing and ensuring accurate billing based on the selected MRP. | 2800 | |
| 304 | Alerts & Controls | Negative Stock Control | The Negative Stock Control Add-on prevents sales, transfers, or adjustments of stock items when their available quantity falls below zero. This ensures accurate inventory management and prevents selling beyond stock availability. | 2800 | |
| 305 | Alerts & Controls | Net Sales Price Control | Tally Prime helps manage and control the final sales price of stock items after applying discounts, taxes, and other charges. This feature ensures that the net sales price adheres to predefined limits or company policies, preventing unauthorized price alterations and maintaining consistency in pricing across all sales transactions. | 2800 | |
| 306 | Inventory Management | Non And Slow Moving Items | Tally Prime provides insights into stock items that have low or no sales activity over a specified period. This report helps businesses identify inventory that is underperforming or stagnant, enabling better inventory management, optimization of stock levels, and informed decisions on promotions or clearance strategies for non-moving or slow-moving items. | 2000 | |
| 307 | Inventory Management | Non Zero Items List | Tally Prime generates a report that displays stock items with a non-zero balance. This feature helps businesses quickly identify active inventory, ensuring effective stock management by focusing on items that are in stock and available for sales or production. | 2800 | |
| 308 | Invoicing & Voucher Configuration | Optional POS | Tally Prime allows users to mark Point of Sale (POS) sales transactions as optional vouchers before finalizing them. This feature provides flexibility by enabling users to review, modify, or validate POS sales entries before converting them into regular vouchers, ensuring accuracy and control over sales transactions. | 2800 | |
| 309 | Outstanding Management | Order Number with Ledger Outstanding | This add-on enhances the standard Ledger Outstanding Report in Tally Prime by including an additional column to display the "Order Number" linked to each outstanding bill. It provides better traceability between sales/purchase orders and their payments. | 2000 | |
| 310 | Invoicing & Voucher Configuration | Order Number with Sales Invoice | Print Order Number in Sales Invoice item wise | 2000 | |
| 311 | Outstanding Management | Outstanding Receivable with Stock Group Filter | Tally Prime enables users to filter outstanding receivables based on specific stock groups. This feature provides a more detailed view of receivables by linking them to stock groups, helping businesses analyze outstanding amounts in relation to product categories and improving collection management and reporting efficiency. | 2800 | |
| 312 | Outstanding Management | Outstanding Receivable with Validity | Tally Prime allows users to track receivables along with their validity or due dates. This feature enhances receivables management by providing clear visibility of outstanding amounts and their expiration periods, enabling businesses to prioritize collections based on due dates and reduce overdue receivables efficiently. | 2800 | |
| 313 | Outstanding Management | Outstanding Reminder | Tally Prime automatically notifies users of pending receivables when the software is opened. This feature ensures timely awareness of outstanding payments, helping businesses stay on top of collections by displaying reminders for overdue or upcoming receivables right at the start, improving cash flow management and follow-up efficiency. | 2800 | |
| 314 | Outstanding Management | Outstanding Report based on Ref Date | ally Prime generates reports of outstanding amounts, filtered by reference date. This feature allows users to view and manage receivables and payables according to specific reference dates, providing a clearer understanding of outstanding balances relative to their original transaction dates and improving accuracy in financial reporting and follow-ups. | 2000 | |
| 315 | Outstanding Management | Outstanding Report Export File Name | Tally Prime facilitates exporting outstanding reports to PDF or Excel formats with filenames based on the party's name. This feature enhances organization and accessibility by automatically naming exported files according to the relevant party, making it easier to manage and locate reports for specific parties or customers. | 2800 | View PDF |
| 316 | Outstanding Management | Outstanding Report to Multi Email | Tally Prime automates the process of sending outstanding reports to multiple recipients via email. This feature enables users to efficiently manage and distribute outstanding reports in bulk, ensuring timely communication with various parties about their outstanding balances and improving overall accounts receivable management. | 2800 | |
| 317 | Outstanding Management | Outstanding Report with Due Days | One New Column for Due Days showing in Outstanding Report, to compare with overdue days, This add-on enhances the Ledger Outstanding Report in Tally Prime by including a "Due Days" column that displays the due days entered in sales against each outstanding bill. | 2000 | View PDF |
| 318 | Outstanding Management | Outstanding Report with Ref. Date | Tally Prime adds a reference date column to the outstanding report. This feature provides additional context by showing the date associated with each outstanding entry, helping users track and manage receivables and payables more effectively and understand the timing of transactions. | 2000 | |
| 319 | Outstanding Management | Outstanding Report with Running Balance | Shows Running Balance column in Outstanding Report, This add-on enhances the Ledger Outstanding Report in Tally Prime by including a "Running Balance" column, which dynamically displays the cumulative balance for each outstanding bill. | 2000 | |
| 320 | Outstanding Management | Outstanding Reports with Narration | Tally Prime adds a reference date column to the outstanding report. This feature provides additional context by showing the date associated with each outstanding entry, helping users track and manage receivables and payables more effectively and understand the timing of transactions. | 2000 | |
| 321 | Alerts & Controls | Override Credit Limit | Credit Limit sets in Party Ledger Master, but some times have to override and pass sales entry, using this add-on it will allow with special permission | 2000 | |
| 322 | Inventory Management | Party Cash Discount | This add-on allows users to set a predefined discount percentage or amount in the Party (Ledger) Master, which is automatically applied during sales voucher entry. It ensures consistent and accurate discount application for specific customers without manual intervention. | 2000 | |
| 323 | Inventory Management | Party Delivery Note Bills Pending | Tally Prime provides a detailed report of parties for whom delivery notes have been created but the corresponding billing has not yet been completed. This feature helps businesses track pending invoices, ensuring timely follow-up on billing and reducing the risk of missed or delayed invoicing for delivered goods or services | 2800 | View PDF |
| 324 | Statutory | Party Ledger List with GST Number | Tally Prime generates a comprehensive list of party ledgers that includes their respective GST numbers. This feature streamlines GST compliance and reporting by providing an organized view of all party ledgers with their GST information, making it easier to manage tax-related documentation and ensure accurate GST filing. | 2800 | |
| 325 | Inventory Management | Party Material IN OUT | Tally Prime consolidates both material receipts (IN) and dispatches (OUT) into a single report for each party. This feature provides a comprehensive view of inventory movements associated with each party, facilitating better tracking of stock transactions, improving inventory management, and ensuring accurate record-keeping. | 2000 | View PDF |
| 326 | Business Verticals | Party Mobile Search | Search based on Party Mobile Number, to know Sales Vouchers or any other Transaction done, Search based on Party Mobile Number, to know Sales Vouchers or any other Transaction done, This add-on enables users to search and filter parties (ledgers) in Tally Prime based on their registered mobile numbers. It's a quick and efficient way to locate specific customers or vendors, especially for businesses that rely on mobile communication. | 2000 | |
| 327 | Office Productivity | Party Name in Delivery Note Register | This add-on enhances the Delivery Note Register in Tally Prime by including an additional column to display the Party Name associated with each delivery note. It provides better visibility and helps users quickly identify the recipient party without opening individual vouchers. | 2000 | |
| 328 | Statutory | Party State in Sales Columnar | This add-on introduces an additional column to the Sales Columnar Report in Tally Prime, displaying the State of each party associated with the sales transactions. It helps businesses analyze sales data region-wise, ensuring compliance with GST and providing insights for state-wise reporting. | 2000 | |
| 329 | Reports | Party wise Item wise Report | Tally Prime provides a detailed report that breaks down transactions by both party and item. This feature allows businesses to view sales, purchases, and other activities categorized by individual parties and items, enabling more precise tracking of inventory and customer interactions, and supporting better decision-making and financial analysis. | 2800 | |
| 330 | Business Verticals | Party wise Terms | Tally Prime allows users to define specific terms and conditions for each party in the Party Master. These predefined terms automatically appear on invoices when generated for that party, ensuring consistent communication and saving time by eliminating the need to manually input terms with every invoice. | 2800 | |
| 331 | Outstanding Management | Partywise Collection | Tally Prime provides a detailed summary of collections received from each party. This report helps businesses track payments, monitor outstanding amounts, and analyze cash inflows on a party-by-party basis, making it easier to manage receivables and ensure timely follow-ups. | 2800 | |
| 332 | Business Verticals | Partywise Itemwise Sales for StockGroup | Tally Prime generates a detailed report of sales categorized by both party and item, specifically filtered by a chosen stock group. This feature allows businesses to analyze sales performance within a specific group of items, track customer purchases, and make data-driven decisions on inventory and sales strategies. | 2800 | |
| 333 | Business Verticals | Party-wise StockGroup-wise Sales | Tally Prime provides a report that categorizes sales by both party and stock group. This feature enables businesses to view sales data for each customer, segmented by stock groups, offering insights into purchasing patterns and helping in targeted sales analysis and inventory management. | 2800 | |
| 334 | Business Verticals | Partywise Total Discount | Tally Prime generates a detailed report showing the total discounts given to each party over a specified period. This feature helps businesses track discount strategies, analyze customer-specific discount trends, and monitor the financial impact of discounts on sales performance. | 2800 | |
| 335 | Security | Password Protected Buttons | Tally Prime allows users to secure specific functions or actions by requiring a password before proceeding. This feature enhances data security by restricting access to sensitive operations, ensuring only authorized users can perform critical tasks such as Cacel, deleting records. | 2800 | |
| 336 | Business Verticals | Pending Delivery Note | The "Pending Delivery Note Report" add-on for Tally Prime is designed to track and display all delivery notes that are pending for invoicing or linked sales. This feature ensures that no delivery note goes unnoticed, providing seamless tracking and better inventory management. | 2800 | |
| 337 | Business Verticals | Pending Quantity Stock | Tally Prime provides a detailed report of stock items with pending quantities based on open orders or incomplete transactions. This feature helps businesses track unfulfilled sales or purchase orders, ensuring better inventory management, timely fulfillment, and accurate stock-level monitoring. | 2800 | |
| 338 | Business Verticals | Pending Sales Order Report | The "Pending Sales Order Report" add-on for Tally Prime is designed to track and manage sales orders that are not fully delivered or invoiced. This report enhances order processing and ensures efficient follow-ups with customers to fulfill pending commitments. | 2800 | |
| 339 | Business Verticals | Petrol Pump Module | Complete Transactions, & Reports for Petrol Pump Companies, to record & maintain nozzel, pump wise, invoicing and reports | 5600 | |
| 340 | Inventory Management | Popup Last Item Rate of Same Party | Tally Prime automatically displays the last transaction rate of an item for the same party during sales entry. This feature helps ensure consistency in pricing, speeds up data entry, and reduces errors by providing quick access to historical pricing information for specific customers. | 2800 | |
| 341 | Invoicing & Voucher Configuration | POS Print without Rate | Tally Prime allows businesses to generate POS sales invoices that exclude the rate column. This feature is useful for situations where only the total amount needs to be displayed, ensuring a cleaner invoice format while maintaining transaction details like item descriptions and quantities. | 2800 | |
| 342 | Invoicing & Voucher Configuration | POS with Logo | Tally Prime enables businesses to include their company logo on POS sales invoices. This feature enhances brand visibility and professionalism by personalizing the invoices, ensuring consistent branding in every customer interaction. | 2800 | View PDF |
| 343 | Invoicing & Voucher Configuration | POS with UPI QR | Tally Prime allows businesses to include a UPI QR code on POS sales invoices. This feature simplifies payment processing by providing customers with a convenient way to make payments directly through UPI apps, enhancing the efficiency of transactions and reducing manual payment handling. | 2800 | |
| 344 | Alerts & Controls | Prevent Duplicate Reference | If a Purchase Bill Entered of a Supplier, we can not re enter same supplier bill, as controls duplication, The Prevent Duplicate Reference Number Add-on ensures that no duplicate reference numbers are entered in transactions, helping businesses maintain accuracy and avoid confusion. | 2000 | |
| 345 | Statutory | Print Comapny GST at Bottom in Invoice | Tally Prime ensures that the company’s GST number is prominently displayed at the bottom of each invoice. This feature improves compliance with GST regulations and makes it easier for recipients to verify the GST details, enhancing the professionalism and completeness of the invoice. | 2000 | |
| 346 | Business Verticals | Print Current Balance in Receipt | The "Print Party Current Balance in Receipt Voucher" add-on for Tally Prime provides an enhanced receipt printing format by including the party's current outstanding balance. This feature ensures transparency and keeps both businesses and their customers informed during payment transactions. | 2000 | |
| 347 | Outstanding Management | Print Due Date | While bill wise Sales Entry, given due days has due date from bill date, it get in Invoice Print, The "Print Due Date in Invoice" add-on for Tally Prime enhances invoice printing by including the payment due date, calculated based on the credit terms set in the party ledger or voucher. This feature adds clarity for customers, ensuring they are aware of payment deadlines and promoting timely collections. | 2000 | |
| 348 | Invoicing & Voucher Configuration | Print Dynamic QR | Tally Prime generates a QR code on invoices that dynamically includes the invoice amount. This feature streamlines payment processes by allowing customers to scan the QR code to directly access payment details or make payments, thereby reducing manual entry errors and enhancing convenience. | 2800 | |
| 349 | Invoicing & Voucher Configuration | Print Header with Reports | The "Print Header Image with Reports" add-on for Tally Prime allows you to include a customized header image, such as a company logo or letterhead design, on printed reports. This feature ensures that your printed reports, like invoices, ledgers, and summaries, appear professional and aligned with your business branding. | 2800 | |
| 350 | Invoicing & Voucher Configuration | Print HSN with Sales Order | Tally Prime adds a column for HSN (Harmonized System of Nomenclature) codes on sales orders. This feature ensures that HSN codes are included in the sales order printout, facilitating easier compliance with tax regulations and improving accuracy in invoicing and inventory management. | 2000 | |
| 351 | Invoicing & Voucher Configuration | Print Incl. Tax Rate | Tally Prime adds a column showing the inclusive tax rate in vouchers where it is not originally provided by Tally Prime. This feature ensures that the tax rate is clearly displayed on all relevant vouchers, improving transparency and accuracy in financial documentation and tax reporting. | 2000 | |
| 352 | Invoicing & Voucher Configuration | Print Invoice GST Analysis with Quantity | Tally Prime includes a detailed GST analysis on invoices, featuring a column for quantities. This report helps businesses review and analyze GST implications alongside the quantities of items sold, aiding in accurate tax reporting and financial analysis. | 2800 | |
| 353 | Business Verticals | Print Logo with Reports | Tally Prime enables users to include their company logo on various reports. This feature enhances the professional appearance of reports by personalizing them with the company's branding, ensuring consistent and visually appealing documentation. | 2800 | View PDF |
| 354 | Invoicing & Voucher Configuration | Print Previous Balance of Party in Invoice | Tally Prime includes the previous balance of the party on the invoice. This feature provides a comprehensive view of the party's financial standing by displaying outstanding balances from previous transactions, helping in better reconciliation and financial tracking. | 2800 | |
| 355 | Invoicing & Voucher Configuration | Print Sales Order with Previous Balance | Tally Prime includes the previous balance of the customer on the sales order printout. This feature provides a complete view of the customer's financial standing, helping to track outstanding amounts alongside new orders and facilitating better financial management and customer communication. | 2800 | |
| 356 | Invoicing & Voucher Configuration | Print Stock Group in Invoice | Tally Prime includes the stock group information on invoices. This feature categorizes items by their respective stock groups, providing additional context and helping in inventory management and analysis by clearly identifying the group to which each item belongs. | 2800 | |
| 357 | Invoicing & Voucher Configuration | Print UPI QR Code | Tally Prime includes a UPI QR code on invoices. This feature facilitates easy payment by allowing customers to scan the QR code to make payments directly through UPI apps, streamlining the payment process and enhancing convenience. | 2800 | |
| 358 | Invoicing & Voucher Configuration | Print UPI QR Code with Invoice Amount | Tally Prime generates a UPI QR code on invoices that includes the invoice amount. This feature simplifies the payment process by allowing customers to scan the QR code to pay the exact amount due, reducing manual entry errors and making transactions more efficient. | 2800 | |
| 359 | Business Verticals | Print Visiting Card as QR | Tally Prime allows users to include a QR code of the company's visiting card on envelope prints. This feature enables recipients to scan the QR code to access contact details and other relevant information directly, enhancing networking opportunities and providing a modern, convenient way to share business information. | 2800 | |
| 360 | Inventory Management | Product Costing | Tally Prime provides a detailed breakdown of product costs, including both direct and indirect expenses. This feature helps businesses accurately calculate the total cost of products by incorporating additional overheads and indirect costs, aiding in more precise pricing, profitability analysis, and cost management. | 2800 | |
| 361 | Inventory Management | Product Validity | Tally Prime allows users to set and track expiration or validity dates for products. This feature helps manage inventory by ensuring that products are used or sold before their expiration dates, reducing wastage and ensuring compliance with product quality and safety standards. | 2800 | |
| 362 | Inventory Management | Production Module | Tally Prime streamlines the management of manufacturing processes by integrating production-related functionalities. This module includes features such as tracking production orders, managing raw materials and finished goods, monitoring production costs, and generating reports on production efficiency and output. It helps businesses optimize their manufacturing operations, control inventory levels, and improve overall production management. | 2600 | |
| 363 | Business Verticals | Promotional SMS | Send Promotional SMS from Tally for Wishes, New Products information etc. | 5600 | |
| 364 | Business Verticals | Purchase Order Columnar | Tally Prime allows users to generate purchase order reports in a columnar format. This customization provides a detailed view of purchase orders with columns that can be tailored to specific needs, such as item descriptions, quantities, rates, and totals. It enhances reporting flexibility and helps businesses analyze purchase data more effectively. | 2800 | |
| 365 | Business Verticals | Purchase Order from Stock Summary | This add-on allows you to generate a Purchase Order (PO) directly from the Stock Summary report in Tally Prime. You can select stock items from the stock summary and automatically create a purchase order with details like required quantities, item descriptions, and rates. | 2800 | |
| 366 | Security | Purchase Rate and Value Security | Tally Prime ensures that the purchase rates and values entered in the system are protected from unauthorized changes. This feature allows businesses to set permissions and restrictions on modifying purchase rates and values, helping to maintain data integrity and prevent discrepancies in financial records. | 2800 | |
| 367 | Business Verticals | Quotation Module | Tally Prime facilitates the creation, management, and tracking of quotations. This module allows users to generate detailed quotations for customers, including item descriptions, quantities, rates, and terms. It also supports tracking the status of quotations, converting them into sales orders, and maintaining records of all quotations for future reference, thereby streamlining the sales process and improving customer communication. | 5600 | |
| 368 | Inventory Management | Raw Materials Report | Tally Prime provides a detailed overview of raw materials in inventory. This report includes information on quantities, costs, and stock levels of raw materials, helping businesses monitor their inventory, manage procurement, and track material usage. It aids in effective inventory management, ensuring that raw materials are available for production while minimizing excess stock. | 2800 | |
| 369 | Business Verticals | Re Order Level with Part Number Sorting | re-order levels including their part numbers. The report is sorted to show items that need reordering in a systematic order, helping businesses efficiently manage inventory levels and streamline procurement processes. | 2800 | |
| 370 | Business Verticals | Re Order Status GodownWise | Tally Prime provides a report detailing the re-order status of stock items across different godowns (warehouses). This report helps businesses monitor inventory levels by godown, ensuring that stock items are reordered as needed based on their location. It improves inventory management and ensures that each godown maintains optimal stock levels to meet demand. | 2800 | |
| 371 | Outstanding Management | Receipt Note Number in Outstanding | Tally Prime includes the receipt note number in the outstanding report. This feature provides additional context for outstanding amounts by linking them to specific receipt notes, facilitating better tracking and reconciliation of payments and outstanding balances. | 2800 | |
| 372 | Office Productivity | Reference Number in Report | Tally Prime includes the reference numbers of vouchers in various reports. This feature provides clear linkage between financial entries and their associated reference numbers, enhancing transparency, traceability, and ease of reconciliation in financial reporting. | 2800 | |
| 373 | Security | Remove Authorisation in Sales Invoice Print | Tally Prime allows users to exclude the section for the company authorized signatory from sales invoice prints. This customization helps tailor the invoice layout to specific business requirements or compliance needs by omitting this signature section. | 2000 | |
| 374 | General | Report with GUID of Masters | Tally Prime includes the Global Unique Identifier (GUID) of ledger masters in various reports. This feature helps in uniquely identifying and tracking ledger records across different reports, improving data accuracy and facilitating easier reconciliation and auditing. | 3600 | |
| 375 | Office Productivity | Reports Export Name | Tally Prime allows users to set custom file names for exported reports. This feature provides the ability to name exported files according to specific conventions or requirements, enhancing organization and ease of identification for saved reports. | 2800 | |
| 376 | Security | Restrict User to alter Stock Journal Rate | Tally Prime prevents users from modifying the rates in stock journal entries. This feature ensures that stock journal rates remain consistent and secure, helping maintain accurate inventory valuations and financial records. | 2800 | |
| 377 | Business Verticals | Route Name | Create Routes Name and fill-up in sales entry, to show or print Route wise Sheet for products delivery, This Add-on enables businesses to define & select predefined route names during sales entry, ensuring smooth logistics & delivery planning. | 2800 | |
| 378 | Outstanding Management | Saleable Quantity in Sales Order Outstanding Report | Tally Prime includes the saleable quantity of items in the outstanding sales order report. This feature provides visibility into the quantity of products that can be sold, helping businesses better manage their inventory and fulfill orders efficiently. | 2800 | |
| 379 | Inventory Management | Saleable Stock | This Add-on gives exact closing stock in list when select List of Stock Item Name in entry, it is net of Closing Stock Less Sales Order due Qty, This Add-on helps businesses track the net available stock by considering closing stock minus pending sales orders, ensuring real-time stock availability for sales and order fulfillment. | 2800 | |
| 380 | Business Verticals | Sales Agent Module | Tally Prime manages and tracks sales activities of agents. It includes features for assigning sales agents to transactions, tracking their performance, managing commissions, and generating reports on sales activities. This module helps businesses streamline agent management, monitor sales performance, and enhance overall sales efficiency. | 5600 | |
| 381 | Inventory Management | Sales Analysis | This add-on provides a detailed Sales Analysis Report that is categorized by Month, Item, and Party. The analysis is specifically designed to give businesses an overview of their sales performance across different months, with a clear breakdown by items and customers (parties). | 2800 | |
| 382 | Invoicing & Voucher Configuration | Sales Invoice with UOM wise Summary | Tally Prime includes a summary of quantities based on different Units of Measure (UOM) on the sales invoice print. This feature helps provide a clear breakdown of items sold in various UOMs, improving clarity and accuracy in invoicing and making it easier to understand the quantities of different units involved. | 2800 | |
| 383 | Invoicing & Voucher Configuration | Sales Items Issue Slip | Tally Prime generates a document detailing the items issued for sales. This slip includes information such as item descriptions, quantities issued, and relevant transaction details, helping businesses track and manage the distribution of goods and maintain accurate inventory records. | 2800 | |
| 384 | Invoicing & Voucher Configuration | Sales Order To POS Invoice | Tally Prime automates the conversion of sales orders into POS invoices. This feature streamlines the sales process by automatically generating invoices from sales orders, ensuring accuracy and efficiency in order fulfillment and reducing manual data entry. | 2800 | |
| 385 | Invoicing & Voucher Configuration | Sales Order Tracking | Tally Prime allows businesses to monitor and manage the status of sales orders throughout their lifecycle. This feature includes tracking order progress, managing order fulfillment, and generating reports on order statuses. It helps ensure timely delivery, improves customer service, and enhances overall order management efficiency. | 2800 | |
| 386 | Alerts & Controls | Sales Price Control | Restrict User to Sales below Net Cost, control the selling price, so that user will not be able to enter selling price (After Discount) less than Net cost price (after Discount) | 2800 | |
| 387 | Business Verticals | Sales to Delivery Note | Tally Prime automatically generates delivery notes from sales. This feature ensures that delivery notes are created promptly and accurately, reflecting the details of the sales, such as item descriptions, quantities, and delivery addresses, streamlining the order fulfillment process and enhancing operational efficiency. | 2800 | |
| 388 | Business Verticals | Sales to Purchase | This add-on automates the creation of Purchase Vouchers in Tally Prime directly from Sales Invoices when there is an exchange, rebate, or buy-back of old products. It reduces manual data entry and ensures seamless recording of such transactions while maintaining accurate inventory and financial records. | 2800 | |
| 389 | Business Verticals | Salesman Column in Sales Order Register | Tally Prime adds a column to the sales order register specifically for tracking salesman information. This feature allows businesses to record and view the salesman associated with each sales order, facilitating performance tracking, commission calculations, and better management of sales activities. | 2800 | |
| 390 | Business Verticals | Salesman Module | Tally Prime is designed to manage and track the activities of sales personnel. Key features include: Sales Tracking: Monitor sales performance, orders, and commissions for each salesman. Performance Reports: Generate detailed reports on sales figures, targets, and achievements. Commission Management: Calculate and manage commissions based on sales performance. Territory Assignment: Assign sales territories to individual salesmen for better coverage and management. Customer Interaction: Track interactions and follow-ups with customers handled by each salesman. This module helps businesses optimize sales operations, improve accountability, and enhance the overall efficiency of their sales team. | 2800 | |
| 391 | Invoicing & Voucher Configuration | Scanned Signature Image Print in Sales Invoice | Tally Prime allows users to include a scanned image of a signature on sales invoices. This feature adds a personalized touch to invoices and can be used for authentication or to meet specific compliance requirements. It ensures that each invoice carries an authorized signature, enhancing the professionalism and legitimacy of the documents. | 2600 | |
| 392 | Business Verticals | Score Scheme Point | Tally Prime is designed to manage and track a scoring or loyalty points scheme for customers or transactions. Key features include: Point Allocation: Assign points based on transaction value, purchase frequency, or other criteria. Score Tracking: Monitor accumulated points for individual customers or transactions. Redemption Management: Manage the redemption of points for discounts, rewards, or special offers. Reporting: Generate reports on points earned, redeemed, and remaining balances. This module helps businesses incentivize customer loyalty, track rewards, and enhance overall customer engagement through a structured scoring system. | 2800 | |
| 393 | Invoicing & Voucher Configuration | Second Bank | This add-on enhances your Sales Invoice format in Tally Prime by enabling the printing of second bank details on the invoice. It ensures that customers can view and choose from multiple payment options, making the payment process smoother and more flexible. | 2000 | |
| 394 | Invoicing & Voucher Configuration | Second Discount | This add-on introduces a second discount column in the Sales Invoice, allowing you to apply an additional layer of discounts for specific transactions. It is particularly useful for businesses offering multi-tier discount structures, such as trade discounts, seasonal offers, or special promotions. | 2800 | |
| 395 | Business Verticals | Security Cheques Record | Tally Prime helps manage and track security deposit cheques. Key features include: Cheque Recording: Record details of security deposit cheques received from customers, including amounts, dates, and bank details. Deposit Tracking: Monitor the status of security deposits, including whether they are pending, cleared, or returned. Report Generation: Generate reports on security deposits, providing visibility into outstanding and settled deposits. Alerts & Reminders: Set reminders for follow-ups on pending deposits or cheque returns. This add-on ensures accurate tracking and management of security deposits, improving financial control and customer relationship management. | 2800 | |
| 396 | Business Verticals | Selected Ledger Export | Tally Prime allows users to export specific lines of ledger information to a PDF file, including the names of the ledgers. Key features include: Selective Export: Choose specific ledger lines for export based on criteria or selection. PDF Generation: Automatically generate a PDF file with the selected ledger lines. Ledger Names Included: Ensure that the names of the ledgers are included in the exported document for clarity and reference. Custom File Naming: Optionally name the exported PDF file based on ledger names or other relevant identifiers. This feature simplifies the process of sharing or archiving selected ledger information, ensuring that the details are clear and well-organized. | 2800 | |
| 397 | Invoicing & Voucher Configuration | Selective List Rates of Item for Same Party | Tally Prime provides a functionality to view and select from different rates for items based on the party during sales entry. Key features include: Rate Selection: Display a list of available rates for items specific to the selected party. Custom Pricing: Manage and apply different pricing tiers or discounts based on the customer or party. Enhanced Accuracy: Ensure that the correct rate is applied during the sales entry process, reducing errors and improving pricing consistency. Dynamic Lookup: Automatically update the rate list based on party-specific pricing agreements or historical data. This feature helps streamline the sales process by making it easier to apply appropriate rates and discounts, enhancing accuracy and customer satisfaction. | 2800 | |
| 398 | Invoicing & Voucher Configuration | Self Customised Receipt | This add-on allows businesses to design and print receipts tailored to their specific requirements. From layout adjustments to adding custom fields, it empowers you to create professional, brand-consistent receipts. | 2800 | |
| 399 | Business Verticals | Set Company Bank | Tally Prime ensures that the company's bank details are consistently included in the printed versions of invoices and other documents. Key features include: Bank Details Integration: Automatically include company bank details on all relevant documents, such as invoices, purchase orders, and delivery notes. Consistent Formatting: Ensure that the bank information is formatted and positioned consistently across different documents. Customizable Placement: Allow customization of the bank details placement on the document, such as header, footer, or a designated section. Automated Updates: Automatically update bank details if there are any changes in the company's banking information. This add-on simplifies the process of including critical bank information, ensuring that it is always present for transactions and improving the professionalism of business documents. | 2800 | |
| 400 | Alerts & Controls | Set Current Date Entry for Vouchers | Tally Prime automatically uses the machine's current date as the default date for new vouchers. Key features include: Automatic Date Entry: Automatically set the date of new vouchers to the current date as per the system's clock. Reduced Manual Entry: Eliminate the need for manual date entry, reducing errors and saving time. Consistency: Ensure that all vouchers are consistently dated according to the current date, helping maintain accurate financial records. Customizable: Optionally allow for adjustments or overrides if specific transactions require different dates. This add-on streamlines the voucher entry process, ensuring accuracy and consistency in date handling. | 2800 | |
| 401 | Business Verticals | Set Godown | Tally Prime streamlines the process of assigning and managing godowns (warehouses) in transactions. Key features include: Godown Assignment: Associate specific godowns with different voucher types (e.g., purchase, sales, stock transfer). Automatic Filling: Automatically populate the godown field based on the selected voucher type during transaction entry. Consistency: Ensure that the correct godown is always used for each type of transaction, reducing manual errors and improving inventory management. Customizable Settings: Allow for customization of which godown is linked to which voucher type, based on business needs. This add-on enhances the efficiency of managing inventory across different godowns, ensuring accurate and consistent data entry in Tally Prime. | 2800 | |
| 402 | Invoicing & Voucher Configuration | Set Stock Item Location and Print in Invoice | ally Prime enables users to specify and display the location of stock items directly on invoices. Key features include: Location Assignment: Assign specific locations (e.g., warehouse or storage area) to individual stock items in your inventory. Automatic Display: Automatically include the stock item's location on the invoice when generating it, ensuring that the delivery or pickup location is clear. Customizable Placement: Customize the placement of the location information on the invoice layout to suit your business requirements. Enhanced Tracking: Improve inventory management and tracking by clearly documenting where each item is located, reducing errors and streamlining operations. This add-on helps in accurately tracking and managing stock item locations, enhancing the clarity and professionalism of your invoices. | 2800 | |
| 403 | Alerts & Controls | Set Stock Items Minimum Level | Tally Prime helps manage inventory levels by setting minimum thresholds for stock items and controlling sales when stock falls below these levels. Key features include: Minimum Level Setting: Define minimum stock levels for each item to ensure adequate inventory for ongoing operations. Sales Restrictions: Automatically prevent or alert users when attempting to process sales transactions for items below the defined minimum level. Alerts and Notifications: Generate alerts or notifications when stock levels approach or fall below the minimum threshold, enabling timely reordering. Customizable Rules: Customize the threshold settings and sales control rules according to specific business needs and stock management policies. This add-on aids in preventing stockouts, improving inventory management, and ensuring that you maintain optimal stock levels for smooth business operations. | 2800 | |
| 404 | Office Productivity | Shortcut Item Rate Check | Tally Prime enhances user efficiency by providing a quick keyboard shortcut to access historical rate information for stock items. This customization allows users to instantly view and compare past rates without navigating through multiple screens, streamlining the decision-making process. The add-on can be tailored to assign a specific key combination, improving accessibility and productivity by reducing the time spent searching for item rate details. | 2800 | |
| 405 | Manufacturing | Show BOM in Alter Manufacturing Journal | Tally Prime allows users to view the Bill of Materials (BOM) directly while modifying a manufacturing journal entry. This feature ensures that all components, quantities, and item details from the BOM are easily accessible during the alteration process, reducing errors and enhancing control over production details. It provides real-time visibility of the material breakdown, ensuring accurate adjustments and streamlined manufacturing operations. | 2800 | |
| 406 | Office Productivity | Show Contacts Details Always in Party Ledger Master | Tally Prime ensures that essential contact information like phone numbers, email addresses, and other details are always visible in the Party Ledger Master. This feature enhances convenience by keeping critical contact data readily accessible while managing party details, facilitating faster communication and better customer management without the need to navigate multiple screens. | 2800 | View PDF |
| 407 | Office Productivity | Show Days with Day Book & Reports | Tally Prime enhances the Day Book and various reports by displaying the day of the week alongside each transaction date. This feature provides an extra layer of clarity, helping users quickly identify patterns in transaction activity and making it easier to analyze business operations by associating transactions with specific days. | 2800 | View PDF |
| 408 | Statutory | Show GST and HSN in Sales Voucher | Tally Prime displays the GST rate and HSN code for each stock item directly in the Sales Voucher Entry screen. This feature simplifies sales transactions by ensuring that the user has easy access to crucial tax information while entering vouchers, improving accuracy and speeding up the process of completing invoices. | 2800 | |
| 409 | Security | Show Hide Amount Column | Tally Prime allows users to toggle the visibility of the amount column in Delivery Vouchers. This flexibility enables businesses to customize their voucher presentation based on specific requirements, such as hiding financial details for dispatch documents or showing them for internal reference. | 2800 | |
| 410 | Security | Show Hide Due ON in Sales Order | Tally Prime gives users the ability to control the visibility of the "Due on Date" field in Sales Order prints. This feature is useful for businesses that want to customize the presentation of sales orders based on specific client needs, either by displaying the due date for clarity or hiding it for simpler document layouts. | 2800 | View PDF |
| 411 | Statutory | Show HSN GST in Stock Summary | This add-on enhances the standard Stock Summary Report in Tally by including additional columns for GST Percentage and HSN/SAC Code of stock items. It helps businesses stay compliant with GST regulations and provides a clear overview of item-specific tax details. | 2800 | |
| 412 | Business Verticals | Show Last Purchase Rate in Sales Entry | Tally Prime allows users to view the last purchase rate of a stock item during sales voucher entry. This feature is beneficial for businesses that want to keep track of their purchase costs while making sales, helping them make informed decisions on pricing and profitability during the transaction. | 2800 | |
| 413 | Invoicing & Voucher Configuration | Show Multi Rate in Sales | Tally Prime enables users to access a list of previous rates for a selected stock item during sales voucher entry. This feature provides a convenient way to choose from historical rates, streamlining the sales process and ensuring consistency in pricing, especially for returning customers or frequently sold items. | 2800 | |
| 414 | Inventory Management | Show Stock Item Details | This add-on enhances the Stock Item Report in Tally by displaying crucial additional details about the stock item at the top of the report. These details provide better context and quick access to important stock attributes without needing to navigate through the item master. | 2800 | View PDF |
| 415 | Inventory Management | Slow Moving Items | Tally Prime helps businesses identify stock items with minimal sales or usage over a specific period. This report provides detailed insights into items that are not frequently moving, allowing businesses to take corrective actions, such as discounting, promotions, or reducing inventory levels to optimize stock management and avoid overstocking. | 2800 | |
| 416 | Office Productivity | SMS Module | Send SMS after Invoice generated, Outstanding SMS, Birthday & Anniversary SMS, and Reminder for Free Service for item under warranty, without SMS Balance & SMSID Charges | 5600 | |
| 417 | Office Productivity | Society Module | Tally Prime is designed to manage and streamline the operations of housing societies, cooperative societies, or similar community-based organizations. This module includes features for managing member accounts, tracking maintenance charges, handling society finances, generating various reports such as member dues and payments, and facilitating communication among members. It helps societies efficiently handle their administrative and financial tasks, ensuring smooth and transparent operations. | 5600 | |
| 418 | Invoicing & Voucher Configuration | Special Declaration | This add-on enables businesses to define special declarations or additional notes at the voucher type level, which will automatically appear in the Sales Invoice print. This customization ensures that the declaration or note is relevant to the voucher type, reducing manual entry and ensuring consistent communication on invoices. | 2800 | |
| 419 | Invoicing & Voucher Configuration | Std Sell Price in Entry | Tally Prime provides a popup window displaying the historical standard selling prices of a stock item during sales voucher entry. This feature allows users to quickly reference past pricing information, ensuring they can make informed pricing decisions and maintain consistency in sales transactions based on historical data. | 2800 | |
| 420 | Inventory Management | Stock Age with LastDate | Tally Prime provides a detailed view of stock items, including their age and the date of the last transaction. This feature helps users track how long items have been in inventory and when they were last moved or sold, aiding in inventory management and decision-making processes related to stock rotation and aging analysis. | 2800 | |
| 421 | Inventory Management | Stock Group ItemWise Sales | A Report for Stock Group wise Item wise Sales, This add-on provides a detailed sales report categorized Stock Group-wise and further drilled down Item-wise, helping businesses analyze sales performance across different product categories. | 2800 | |
| 422 | Inventory Management | Stock Group Party Item Sales | Tally Prime generates a comprehensive report detailing sales for each stock item, organized by stock group and party. This report provides insights into sales performance across different stock groups and individual parties, helping businesses analyze trends, assess sales effectiveness, and make informed decisions on inventory and customer management. | 2800 | View PDF |
| 423 | Inventory Management | Stock Group Party wise Sales | Tally Prime generates a report that breaks down sales data by stock group and individual party. This feature helps businesses analyze sales performance across different stock groups and specific parties, providing insights into which stock groups are performing well and identifying key customers or parties. It aids in strategic decision-making, inventory management, and sales strategy development. | 2800 | |
| 424 | Inventory Management | Stock Group Partywise Discount | Tally Prime allows users to apply and track discounts based on both stock groups and individual parties. This feature enables businesses to offer tailored discounts depending on the stock group and specific customer or party, streamlining the discount management process and enhancing customer relationship management. It also provides detailed reporting on discounts applied, helping businesses evaluate discount strategies and their impact on sales and profitability. | 2800 | |
| 425 | Inventory Management | Stock Group wise Outstanding | Outstanding Report filtered by Selected Stock Group, This add-on provides a Stock Group Wise Outstanding Report, allowing businesses to track pending dues based on the stock groups sold. It helps in credit management, payment follow-ups, and stock-specific outstanding tracking. | 2800 | |
| 426 | Business Verticals | Stock Group Wise Sales GRAPH | Tally Prime creates visual graphs representing sales data categorized by stock groups. This feature provides a graphical overview of sales performance across different stock groups, making it easier to analyze trends, compare performance, and identify areas for improvement. It enhances data visualization, allowing users to quickly interpret sales patterns and make informed decisions based on visual insights. | 2600 | |
| 427 | Invoicing & Voucher Configuration | Stock Group wise Sales Order Print | Tally Prime customizes the print layout of sales orders to display sales data organized by stock groups. This feature allows businesses to print sales orders with a clear breakdown of items by stock group, improving clarity and organization in documentation. It facilitates better inventory management and reporting by highlighting sales distribution across different stock groups in the printed sales orders. | 2800 | |
| 428 | Security | Stock Item Blocking | Tally Prime allows users to restrict or block specific stock items from transactions. This feature is useful for preventing the sale or purchase of items that are discontinued, out of stock, or otherwise unavailable. It helps maintain accurate inventory control and ensures that only valid and available stock items are processed in transactions, reducing errors and improving overall inventory management | 2800 | |
| 429 | Alerts & Controls | Stock Item Control on Minimum Level | Tally Prime enforces inventory management by monitoring and controlling stock items based on their minimum level thresholds. This feature alerts users when stock levels fall below predefined minimum levels, helping to prevent stockouts and ensure timely reordering. It allows businesses to maintain optimal inventory levels, improve order fulfillment, and streamline inventory management processes. | 2800 | |
| 430 | Security | Stock Item Deactivation / Blocking | Tally Prime allows users to deactivate or block specific stock items from being used in transactions. This feature is essential for managing inventory by preventing the sale or purchase of items that are no longer available, obsolete, or temporarily out of stock. It helps maintain data accuracy, streamline inventory management, and ensure that only relevant and active stock items are processed in the system. | 2800 | |
| 431 | Invoicing & Voucher Configuration | Stock Item Description in Single Line | Tally Prime formats the description of stock items to appear in a single line on reports and documents. This feature enhances the readability of item descriptions by preventing them from being split across multiple lines. It ensures that descriptions are clearly and concisely displayed, making it easier to review and interpret inventory | 2800 | View PDF |
| 432 | Inventory Management | Stock Item EAN Code | Tally Prime allows users to assign an EAN (European Article Number) code to stock items and include this code in the invoice printout. This feature enhances inventory management and product identification by integrating standardized barcodes into invoices. It facilitates accurate tracking, improves inventory control, and streamlines the checkout process by providing a clear and standardized code for each stock item. | 2800 | |
| 433 | Inventory Management | Stock Item Flow | Tally Prime provides a detailed analysis of the movement and flow of stock items within the inventory system. This report tracks the quantity, value, and frequency of stock transactions, including purchases, sales, and adjustments. It helps businesses monitor stock trends, identify slow-moving or fast-moving items, and make informed inventory decisions to optimize stock levels and improve overall inventory management. | 2800 | |
| 434 | Statutory | Stock Item GST Information | Tally Prime integrates GST-related details into stock item records. This feature allows users to view and manage GST rates, GSTINs, and other tax-related information directly within the stock item profile. It ensures that all transactions involving stock items comply with GST regulations and simplifies the generation of accurate GST reports, making tax compliance and financial reporting more efficient. | 2800 | |
| 435 | Inventory Management | Stock Item Image | Tally Prime allows users to attach and display images for stock items directly within the master data. This feature enhances inventory management by providing a visual reference for each stock item, which can be useful for identification, quality control, and presentation purposes. It simplifies stock item tracking and helps ensure that accurate images are associated with the correct items in the system. | 2800 | |
| 436 | Inventory Management | Stock Item Scheme Points | Tally Prime allows users to assign and manage scheme points or loyalty points associated with stock items. This feature helps track promotional points given to customers based on their purchases, which can be used for rewards, discounts, or other incentives. It integrates seamlessly with sales transactions, ensuring accurate calculation and application of scheme points, and facilitates better customer loyalty programs and promotional strategies. | 2800 | |
| 437 | Inventory Management | Stock Item wise Sales Report | Tally Prime provides a detailed analysis of sales performance for each individual stock item. This report includes metrics such as total sales quantity, total sales value, and sales trends over specific periods. By examining sales data on a per-item basis, businesses can identify high-performing products, assess inventory needs, and make informed decisions to optimize stock levels and improve sales strategies. | 2800 | |
| 438 | Inventory Management | Stock Items Classification | Tally Prime enables users to categorize and organize stock items based on predefined criteria such as product type, category, or any other custom classification. This feature helps in streamlining inventory management by grouping similar items together, making it easier to track and analyze stock levels, sales, and purchases. It enhances reporting capabilities and allows businesses to manage their inventory more effectively by providing a structured view of their stock items. | 2800 | |
| 439 | Security | Stock Items Freezed & Remarks | Tally Prime allows users to lock or "freeze" stock items to prevent any modifications, including updates or deletions. This feature is useful for maintaining data integrity and ensuring that historical stock records remain unchanged. Additionally, users can add remarks or comments to the stock items, providing context or notes related to the freezing action. This helps in tracking reasons for item status changes and facilitates better audit trails and inventory control. | 2800 | |
| 440 | Inventory Management | Stock Items Packing Set & Print | Tally Prime allows users to define and manage packing details for stock items, such as packaging dimensions, weight, and type. This feature helps in maintaining accurate packing information and facilitates the printing of packing details on various documents like invoices, delivery notes, and shipping labels. By including packing information in printouts, businesses can improve logistical efficiency and ensure that packing details are consistently communicated and documented during transactions. | 2800 | |
| 441 | Inventory Management | Stock Journal New Batch Last Rate | Tally Prime streamlines the process of recording stock journal entries. When selecting items for a stock journal entry with a new batch, this add-on automatically populates the last purchase rate of the item. This feature helps ensure consistency and accuracy in pricing while saving time and reducing manual data entry errors. It is particularly useful for businesses that frequently handle batch-wise inventory management and want to maintain up-to-date cost information. | 2800 | |
| 442 | Statutory | Stock Journal with Company GST Print | Tally Prime enhances stock journal entries by incorporating the company's GST details directly into the printouts. This feature ensures that every stock journal document includes the company's GST registration number and other relevant GST information, aligning with compliance requirements and streamlining documentation. By automatically including GST details in stock journal prints, businesses can ensure accurate reporting and facilitate smoother audits and regulatory checks. | 2000 | |
| 443 | Manufacturing | Stock Journal with Production Rate | Tally Prime integrates production cost details into stock journal entries. This feature enables users to capture and print the production rate of items directly within the stock journal, providing a clear view of the cost associated with manufacturing or processing. By incorporating production rates, businesses can better track and analyze the cost of goods produced, streamline inventory management, and ensure accurate financial reporting. | 2800 | |
| 444 | Inventory Management | Stock Report | Tally Prime offers a comprehensive view of stock details by combining item-specific information with related transactions. This report includes crucial data such as item descriptions, quantities, rates, and transaction histories, providing a detailed snapshot of stock movements and financial impacts. By integrating item information and transaction details, businesses can effectively monitor inventory, analyze stock performance, and make informed decisions based on real-time data. | 2800 | |
| 445 | Inventory Management | Stock Report with BAG | Stock Report with New Column Bag, Stock Report with New Column Bag, This add-on enhances the Stock Summary and Item-Wise Reports by adding a "Bag" column, which helps businesses that deal with bulk packaging, bags, or sacks. This customization allows easy tracking of stock in terms of bags, packets, or containers along with the usual quantity and amount details. | 2800 | |
| 446 | Inventory Management | Stock Summary UOM wise | Tally Prime provides a detailed inventory summary categorized by Unit of Measure (UOM). This report offers a breakdown of stock levels, values, and transactions according to different measurement units, such as pieces, liters, kilograms, or boxes. By presenting stock data UOM-wise, businesses can gain better insights into inventory distribution, track stock quantities more accurately, and optimize inventory management based on specific measurement criteria. | 2800 | |
| 447 | Inventory Management | Stock Summary with Alias | This Tally Prime Add-On enhances the Stock Summary Report by displaying the Stock Item Alias alongside the item name. It helps businesses that use alternative item codes, SKU numbers, or short names for stock identification. | 2800 | |
| 448 | Inventory Management | Stock Summary with HSN & GST | Tally Prime enhances stock reporting by including HSN (Harmonized System of Nomenclature) codes and GST (Goods and Services Tax) details. This report provides a comprehensive view of inventory, detailing stock quantities, values, and associated tax information. By integrating HSN codes and GST rates, businesses can ensure compliance with tax regulations, streamline tax reporting, and maintain accurate records for financial and audit purposes. | 2800 | |
| 449 | Inventory Management | StockGroup PartyWise Sales | Tally Prime generates a sales report segmented by specific stock groups and parties. This feature allows users to filter and analyze sales data based on selected stock groups and corresponding parties, providing insights into sales performance and trends for different product categories and customer groups. It helps in understanding the contribution of each stock group to overall sales and evaluating the performance of individual parties. | 2800 | |
| 450 | Inventory Management | StockGroup Select Party-Item Sales | Tally Prime offers a detailed analysis of sales based on stock groups, parties, and individual items. This report enables users to view sales data categorized by specific stock groups, highlighting sales performance for each party and item within those groups. It helps businesses track sales trends, manage inventory effectively, and assess the performance of different stock groups and customer relationships. | 2800 | |
| 451 | Invoicing & Voucher Configuration | Stylish Company Name Invoice | Tally Prime allows users to customize the appearance of the company name on invoices. This feature enables the use of various fonts, styles, and formatting options to make the company name stand out, enhancing the professional look of the invoice and reinforcing brand identity. It ensures that the company's name is presented in a distinctive and visually appealing manner, contributing to a more polished and branded invoice presentation. | 2800 | |
| 452 | Business Verticals | Suppliers Terms | This Tally Prime Add-On allows businesses to define supplier-specific terms in the Ledger Master and automatically display them in purchase orders, invoices, and other relevant prints. | 2800 | |
| 453 | Business Verticals | Tally Reminder Management | Tally Prime is designed to help users efficiently track and manage reminders within the Tally environment. It allows users to set up custom reminders for various tasks such as payment due dates, invoice follow-ups, and important deadlines. The add-on can trigger notifications or alerts based on predefined schedules, ensuring that critical reminders are not overlooked and helping to streamline business operations and improve task management. | 5600 | |
| 454 | Office Productivity | Tally Search | This Add-on facilitates the user to get desired result by searching keywords in transactions. This Tally Prime Add-On introduces a powerful keyword-based search feature to instantly locate vouchers, invoices, ledgers, stock items, and transactions using specific keywords. | 2800 | |
| 455 | Statutory | TCS Debit Note | Tally Prime automatically generates a debit note for Tax Collected at Source (TCS) whenever a sales voucher is created. This add-on ensures that the TCS-related debit note is seamlessly created and linked to the sales transaction, reducing manual entry errors and ensuring compliance with TCS regulations. It streamlines the accounting process by automating the TCS documentation, enhancing accuracy and efficiency in financial reporting. | 2800 | |
| 456 | Statutory | TCS Notification | Tally Prime provides a real-time alert when a sales voucher is created that involves Tax Collected at Source (TCS). This add-on notifies users if TCS needs to be applied based on the transaction details, ensuring that TCS requirements are not overlooked. The notification helps maintain compliance with TCS regulations and streamlines the process of managing TCS-related transactions by providing immediate reminders and guidance during voucher entry. | 2800 | |
| 457 | Statutory | TCS on Sales | This Tally Prime Add-On ensures that a Sales Voucher cannot be saved unless TCS (Tax Collected at Source) is added, helping businesses comply with tax regulations and avoid errors in tax collection. | 2800 | |
| 458 | Statutory | TIN Control | Tally Prime helps ensure accurate data entry for Tax Identification Numbers (TIN) when creating party masters. This feature validates the TIN against predefined formats or external databases to catch any discrepancies or incorrect entries. If an invalid or incorrect TIN is entered, the system alerts the user, preventing errors and ensuring compliance with tax regulations. This control minimizes the risk of inaccuracies and helps maintain the integrity of financial records. | 2000 | |
| 459 | Outstanding Management | Todays Outstanding Daily Email | Tally Prime automates the process of sending out reminders for outstanding invoices. Every day, the system generates and sends bulk emails to clients with overdue payments, including detailed outstanding reports. This feature ensures that all parties are consistently updated on their dues, improving collections and streamlining accounts receivable management. By automating this process, businesses can maintain efficient communication and reduce manual follow-up efforts. | 2800 | |
| 460 | Reports | Top 6 Reports | New 6 Reports for Items, Oustanding, & Parties | 2000 | View PDF |
| 461 | Reports | Top 6 Reports with DashBoard | Top Six Reports to show - OS Receivable, OS Payable, Top Suppliers, Top Buyers, Item Movement, Not Moving Items and a Consolidated Reports in a Single Screen. This Tally Prime Add-on provides a single dashboard displaying six essential reports, helping businesses make quick decisions. | 2800 | View PDF |
| 462 | Office Productivity | Top Information BAR | Tally Prime adds a customizable financial summary bar at the top of the screen. This bar displays key financial metrics such as cash flow, outstanding receivables, and payables, providing a quick and convenient overview of your financial status. By having this information readily accessible, users can make more informed decisions and monitor their financial health without navigating through multiple screens. This feature enhances productivity and ensures critical financial data is always within view. | 2000 | |
| 463 | General | Total Cash, Bank, Credit Sales Information in Day Book | Tally Prime enhances the Day Book report by incorporating detailed totals for cash, bank, and credit sales. This addition allows users to quickly view and analyze the sum of transactions categorized by cash, bank, and credit sales, providing a clear picture of daily financial activities. It helps streamline financial reporting and reconciliation processes, offering a more comprehensive overview of transactions and simplifying the tracking of different sales types. | 2000 | View PDF |
| 464 | Business Verticals | Tours & Travels Module | Tally Prime is designed to cater specifically to the needs of travel agencies, providing features tailored to managing bookings, reservations, and related financial transactions. This module enables travel agencies to efficiently handle customer bookings, track itineraries, manage tour packages, and process payments. It includes functionalities for generating invoices, maintaining customer and vendor records, and reporting on sales and commissions. By integrating these features into Tally Prime, the module streamlines operations, improves financial management, and enhances customer service for travel agencies. | 5600 | |
| 465 | Office Productivity | Transporter Name Master | Tally Prime allows businesses to maintain a master list of transporters, which can be selected directly during voucher entry. This feature simplifies the process of assigning transporters to sales, purchase, or delivery-related vouchers by: Creating a Transporter Master: Store and manage transporter details, including name, address, and contact information. Selection in Voucher Entry: Easily choose a transporter from a predefined list when entering vouchers, avoiding repetitive data entry. Automatic Data Filling: Once a transporter is selected, associated details like address can automatically populate in the voucher. This customization enhances accuracy and speeds up the voucher entry process related to logistics and transportation. | 2000 | |
| 466 | Invoicing & Voucher Configuration | Triple Discount | Tally Prime enables businesses to apply multiple levels of discounts (up to three) in sales transactions. This customization is ideal for businesses offering tiered discounts, such as seasonal promotions, volume-based discounts, or customer-specific offers. The key features of this add-on include: Three Discount Levels: Apply three different discount percentages at the item level or invoice level. Automatic Calculation: The system automatically calculates the total discount based on the three levels and applies it to the final amount. Customizable Discounts: Discounts can be set based on stock item master, customer master, or specific sales scenarios. Display on Invoice: The three discount levels are clearly displayed on the invoice, providing transparency to customers. This feature enhances flexibility in pricing strategies while maintaining accuracy in invoicing. | 3600 | |
| 467 | Office Productivity | User wise Cash Sales | A Report to show user wise Cash Sales Collection, This Tally Add-on provides a detailed report of cash sales collections by user, helping businesses track sales performance and cash inflows efficiently. | 2800 | |
| 468 | Alerts & Controls | User wise Credit Control on Days | Tally Prime offers a robust system to manage credit control based on specific users, ensuring better risk management and smoother credit operations. Key features include: User-based Credit Limits: Set specific credit days for each user based on customer profiles, ensuring that users adhere to predefined credit terms. Automatic Validation: During sales voucher entry, the system automatically checks the customer's outstanding days against the allowed credit days for the user. Notifications and Alerts: If the credit period exceeds the limit, the user receives a warning or restriction to ensure compliance. Flexible Configuration: Credit control can be tailored to different sales personnel, departments, or customer groups, depending on their sales privileges. This feature helps businesses ensure that sales representatives follow company credit policies, minimizing the risk of overdue payments. | 2800 | |
| 469 | Alerts & Controls | User wise Date Control | Tally Prime provides enhanced control over transaction entries, limiting users' ability to backdate or postdate transactions. This ensures accurate and timely financial reporting. Key features include: Date Restrictions by User: Set specific date ranges for different users, ensuring that only authorized personnel can enter or modify transactions for particular periods. Lock Date Range: Control and lock transaction dates based on user roles to prevent backdated or future-dated entries. Customizable Settings: Date control can be applied to specific voucher types (sales, purchase, receipts) or across all transaction types. Real-time Alerts: Users attempting to enter transactions outside the permitted date range will receive alerts or be restricted from saving the voucher. This feature helps maintain data integrity and prevents unauthorized changes to historical financial data, ensuring compliance with audit and regulatory requirements. | 2800 | |
| 470 | Alerts & Controls | User wise Delete Cancel Control | Tally Prime allows you to control which users can delete or cancel vouchers, enhancing security and preventing unauthorized modifications. Key features include: User-specific Permissions: Set permissions for each user, defining who can delete or cancel transactions, ensuring only authorized users have this ability. This feature improves data security, reduces errors, and maintains the integrity of financial records by preventing unauthorized deletion or cancellation of important transactions. | 2800 | |
| 471 | Alerts & Controls | User wise Delete,Cancel, Duplicate Control | User wise controls for buttons - Delete, Cancel & Duplicate, This Tally Add-on enables user-wise restrictions on deleting, canceling, or duplicating vouchers, ensuring better security and data integrity. | 2800 | |
| 472 | Security | User wise Godown Access in Entry | Tally Prime provides control over which users can access specific godowns while making voucher entries. It is particularly useful for businesses with multiple storage locations and varying user responsibilities. Key features include: User-specific Godown Permissions: Assign access to specific godowns for individual users, ensuring that each user can only view or select the godowns relevant to their role. Godown-based Entry Control: Users can create transactions (such as sales, purchase, or stock transfers) only for the godowns they are authorized to access, reducing the risk of errors or unauthorized stock movement. Custom Restrictions: You can restrict access to sensitive or high-value godowns, ensuring enhanced security for critical storage locations. Enhanced Visibility: Admins can track which users accessed which godown, maintaining transparency and accountability in stock-related transactions. This add-on improves security, streamlines operations, and enhances control over inventory management across multiple godowns. | 2800 | |
| 473 | Security | User wise Hide Rate Amt | Hide Rate and Amount for selective users, This Tally Add-on allows hiding rates & amounts for specific users, ensuring data confidentiality and controlled access. | 2800 | |
| 474 | Security | User wise Inward Outward | Tally Prime allows businesses to assign specific permissions to users for handling inward (purchase, stock receipt) and outward (sales, stock transfer) transactions. This add-on is especially useful for companies that want to restrict and manage which users can perform or view these types of transactions. | 2800 | |
| 475 | Alerts & Controls | User wise Ledger Group Control | Tally Prime enables businesses to assign specific permissions to users, limiting their access to certain ledger groups. This ensures that users can only view or interact with the ledgers relevant to their role, enhancing security and control over financial data. Key Features: Ledger Group Permissions by User: Admins can assign specific ledger groups to users, limiting their access to only those groups. For example, a user handling accounts receivable can only access customer-related ledgers, while another managing payroll can only access salary and employee expense ledgers. Restricted Ledger Access: Users can be restricted from viewing or modifying ledgers outside their assigned groups, ensuring data confidentiality and role-specific access. Enhanced Data Security: By limiting access to sensitive financial data, businesses can ensure that only authorized personnel handle specific ledger groups, such as tax, payroll, or high-value accounts. Role-based Ledger Management: Different departments (e.g., sales, purchasing, HR) can have access only to the ledger groups they are responsible for, minimizing the chances of accidental or unauthorized changes. Simplified Interface for Users: Users will only see the ledgers relevant to their work, reducing clutter and making it easier for them to focus on their tasks. Audit Trail and Accountability: All ledger modifications are logged, allowing for clear tracking of who accessed or modified ledger entries, improving accountability. This add-on helps companies enforce strict access control over their ledger data, streamlining user access and securing financial information. | 2800 | |
| 476 | Alerts & Controls | User Wise Ledger Group Disallow | Tally Prime provides a feature that restricts specific users from accessing or interacting with certain ledger groups. This ensures that only authorized personnel can view or modify sensitive financial data while preventing others from accessing those restricted areas. | 2800 | |
| 477 | Security | User wise Ledger Restriction Security | Tally Prime enhances security by providing granular control over which users can access or modify specific ledgers. This feature is crucial for businesses that need to maintain confidentiality and ensure that only authorized personnel can interact with sensitive financial data. This add-on ensures that businesses can safeguard their financial data by restricting access based on user roles, improving both security and workflow management. | 2800 | |
| 478 | Security | User wise Ledgers Permission | Set Permission in User & Security form, and permitted ledgers can be operate by users, This Tally Add-on enables user-specific permissions on ledgers and ensures access control for data security and workflow management. | 2800 | |
| 479 | Alerts & Controls | User wise Print, Email, Export Control | The "User-Wise Print, Email, and Export Control" add-on for Tally Prime enables businesses to implement advanced security controls over printing, emailing, and exporting financial reports and vouchers. This feature is essential for maintaining data privacy and ensuring that sensitive information is only accessible to authorized personnel. | 2800 | |
| 480 | Alerts & Controls | User wise Ratio Analysis Allow Disallow | Tally Prime provides businesses with the ability to control access to ratio analysis reports for different users or user groups. This feature is crucial for organizations that want to restrict sensitive financial metrics and business performance data to only authorized personnel. | 2000 | |
| 481 | Security | User wise Voucher Type, Transaction Security | Tally Prime allows businesses to control which voucher types specific users can access and use for entry. This feature helps enhance data security and streamline the workflow by restricting voucher entry based on the user's role or department. | 2800 | |
| 482 | Business Verticals | Userwise Sales and Collection | Tally Prime allows businesses to track and manage sales and collections on a per-user basis. This feature enhances visibility over the performance of individual salespersons or teams, helping monitor sales achievements and collection targets. | 2800 | |
| 483 | Business Verticals | Valuation Last Purchase Cost | Tally Prime provides businesses with a method to value their inventory based on the most recent purchase cost of stock items. This valuation method helps companies maintain accurate inventory records, especially when there are frequent price fluctuations. | 2800 | |
| 484 | Office Productivity | Vehicle Master | Tally Prime helps businesses manage and track vehicle details for logistics and transport-related transactions. This feature allows users to create a comprehensive vehicle master, store relevant vehicle information, and quickly select vehicles during voucher entries, such as sales, delivery notes, or purchase vouchers. | 2800 | |
| 485 | Business Verticals | Vehicle Number Column in Sales | Tally Prime Adds a new field in the sales voucher entry screen titled "Customer Vehicle Number," where the dealer can enter the vehicle number (e.g., a two-wheeler or four-wheeler). This field will appear next to the stock item (battery) and capture the vehicle information for which the battery was fitted. This customization would greatly assist battery dealers by offering a streamlined and organized way to track vehicle numbers for each sale, ensuring efficient after-sales service and accurate record-keeping. | 2800 | |
| 486 | Office Productivity | View Any Ledger or Item from Any Screen | Tally Prime, a customized "Shortcut Button" can be implemented that allows users to view any ledger or stock item from any screen instantly without needing to exit or switch screens. This would be especially useful for users who frequently need to look up ledger balances, item details, or stock information while processing transactions or viewing reports. | 2000 | |
| 487 | Office Productivity | View Ledger Address & Contact in Transaction | Tally Prime enables users to customize the display of ledger addresses and contact information in transactions, providing a personalized and efficient experience. This add-on allows businesses to configure the display of essential details, such as address, contact person, phone number, and email ID, to suit their specific needs. By leveraging this feature, users can streamline transaction processing, improve data visibility, and enhance their overall accounting experience | 2000 | |
| 488 | Business Verticals | Voucher Actual Create Date in Day Book | Tally Prime is a valuable add-on that enables users to display the actual creation date of vouchers in the Day Book, providing a clear audit trail and enhanced transparency. This feature allows businesses to track the date and time when vouchers were created, facilitating accurate financial reporting and compliance. By incorporating this feature, users can ensure data integrity, reduce errors, and improve their overall financial management. | 2000 | |
| 489 | Alerts & Controls | Vouchers Approval | Tally Prime is a robust add-on that enables businesses to implement a two-tier approval process for vouchers, ensuring enhanced financial control and accountability. This feature allows organizations to designate two levels of approvers, who can review and approve vouchers independently, providing an additional layer of scrutiny and validation. By leveraging this feature, businesses can minimize errors, prevent unauthorized transactions, and maintain a high level of financial integrity. | 3600 | |
| 490 | Alerts & Controls | Voucher Create and Alter Date | Tally Prime is a valuable add-on that enables businesses to track and record the creation and alteration dates of vouchers, providing a comprehensive audit trail and enhanced transparency. This feature allows organizations to monitor and analyze voucher activity, including when vouchers were created, modified, or deleted, facilitating accurate financial reporting, compliance, and internal control. By leveraging this feature, businesses can ensure data integrity, reduce errors, and improve their overall financial management. | 2000 | View PDF |
| 491 | Alerts & Controls | Voucher Date Time | A feature designed to enhance the accuracy and detail of transaction records in Tally Prime by capturing both the date and time when each voucher is created or modified. This feature is particularly useful for detailed audit trails, precise record-keeping, and improved transaction tracking. | 2000 | |
| 492 | Alerts & Controls | Voucher Entry in System Date Only | A feature designed to ensure that vouchers can only be entered with the current system date, preventing the entry of vouchers with past or future dates. This feature is particularly useful for maintaining accurate and up-to-date financial records. | 2000 | |
| 493 | Office Productivity | Voucher Export File Name | A feature that customizes the naming convention of exported files from Tally Prime to include both the voucher number and voucher type. This helps in organizing and identifying exported files more easily | 2000 | View PDF |
| 494 | Business Verticals | Voucher Remind Remarks | A feature that enables users to set up reminders or notes for vouchers in Tally Prime. This feature helps in tracking important details, deadlines, or follow-ups related to specific vouchers. | 2000 | View PDF |
| 495 | Alerts & Controls | Voucher Type Negative Stock Control | A feature designed to regulate and control the entry of negative stock values based on the type of voucher used in Tally Prime. This feature helps in preventing errors or unauthorized transactions that could lead to negative stock levels, ensuring accurate inventory management. | 2800 | |
| 496 | Alerts & Controls | Voucher Type wise Alter Control | Tally Prime that allows you to manage and restrict modifications to vouchers based on their type. This control ensures that changes to certain types of vouchers are restricted based on user roles, permissions, or predefined criteria, helping maintain the integrity and accuracy of financial records. | 2800 | |
| 497 | Office Productivity | Voucher Type wise Print Configuration setting | A feature in Tally Prime that allows you to customize and manage the print settings for different types of vouchers. This configuration ensures that each voucher type is printed according to specific requirements and formats, enhancing the accuracy and presentation of printed documents. | 2800 | |
| 498 | Business Verticals | Vouchers Query | A feature in Tally Prime that enables users to categorize and manage vouchers that require further review or action. This functionality is useful for tracking vouchers that need follow-up, approval, or additional information, ensuring they are not overlooked and are processed efficiently. | 2800 | |
| 499 | Business Verticals | Vouchers Salutations | This Tally Prime Add-on allows you to include customizable salutations like Manager, Approved By, Managing Director, and other titles in your voucher prints. It helps in maintaining a more professional and organized record of who is responsible for various approvals and actions in the system. | 2800 | |
| 500 | Office Productivity | Vouchers Status | Tally Prime that allows users to assign and manage different statuses for vouchers to track their processing and review stages. This functionality helps in organizing and streamlining the handling of vouchers throughout their lifecycle, ensuring that they are processed efficiently and in accordance with organizational procedures. | 2800 | |
| 501 | Business Verticals | Warranty Module | Tally Prime is designed to manage and track the warranty information for products sold by a company. This module helps in ensuring that warranty services are efficiently handled and provides a structured approach to tracking warranty claims and servicing. | 3600 | |
| 502 | Invoicing & Voucher Configuration | WaterMark PDF Invoice | A feature allows users to add a customizable watermark to PDF invoices automatically. This feature is useful for branding, marking documents as confidential, or indicating that they are drafts. | 4500 | |
| 503 | Business Verticals | WhatsApp Module | Tally Prime to automate the sending of invoices, vouchers, and financial reports via WhatsApp. This feature enhances communication efficiency, ensuring that relevant documents and reports are promptly delivered to customers and managers. | 3600 | |
| 504 | Alerts & Controls | Control Sales without TCS | In Tally Prime, controlling sales without TCS (Tax Collected at Source) involves configuring the system to handle transactions where TCS is not applicable or required. This can be useful for managing specific sales scenarios where TCS regulations do not apply or where exemptions are in place. | 2800 | |
| 505 | Alerts & Controls | Control Purchase without TDS | In Tally Prime, managing purchases without TDS (Tax Deducted at Source) involves configuring the system to handle transactions where TDS is not applicable. This control is essential for ensuring that TDS is only applied when required and for specific transaction scenarios. | 2800 | View PDF |
| 506 | Business Verticals | Chemical Industry Product Certificate | A Product Certificate is a crucial document that validates the quality, safety, and compliance of chemical products. It is essential for ensuring that products meet industry standards and regulatory requirements. | 6300 | |
| 507 | Alerts & Controls | Control Incorrect input of Party Postal PIN, GSTIN, & Stock Item HSN | This add-on ensures accurate entry of Party Postal PIN and GSTIN details during ledger creation by incorporating validation checks, thus minimizing errors and ensuring compliance with tax regulations. and HSN while creating stock items in Tally Prime | 2000 | |
| 508 | Business Verticals | Payment Vouchers Register with Party Bank Details | Show Payment Register with additional columns of Party Bank Account Number, IFSC etc., This add-on generates a Payment Voucher Register that includes the Party’s Bank Details (such as Bank Name, Account Number, and IFSC code) for every transaction, making it easier for businesses to payments and their associated bank information. | 2000 | View PDF |