Tally is used by millions of businessmen, chartered accountants, accountants, and others that address many accounting, inventory, and business needs, but this also results in the additional , yet specific business requirements that are not supported in the standard software; for the last few years, we have studied its usage pattern and, in our journey, well understood that each one has their unique sets of needs, unobtainable from the default; and therefore, we are here, so that businesses do not suffer.
Our design principles are of the future, where the nature of work undergoes continuous change. We strive for the solution which focuses on critical thinking, instead of meager patches, which equips the user with additions in a product that is indeed useful. We always hand hold users in line with their aspirations.
The requirement may be – a print customization, a new field insertion, an MIS report important for your business, a ready-to-import static data, a process automation, or a unique functional enhancement, all is possible with us, in Tally. All accounting and taxation compliance is also available in real-time.
We acquired hundreds of satisfied customers who are using our delightful add-ons’ & enhancements for the last many years, uninterrupted with unparalleled ease; even though the software has undergone many version-based changes. Foremost, we carry pro-active engagements to understand your current usage and then come out with economical yet useful out of box solutions. We haven’t had a single customer lacked of additions, caused due to changes made in Tally.ERP 9. Our futuristic design principle, and feasibility study take center stage before code writing. Our approach towards programming is well balanced therefore we retain Tally’s functionality as such. We are different because we know your requirements are specific. We, therefore, aspire to be not a coach but a mentor.
We have a disciplined, dedicated staff who understands your requirement. We have a staff who know their roles with clarity, and they execute their skills even under pressure and time constraints. And therefore we have won many customers’ confidence which works miracles. We adapt to changes very quickly, which is a rare trait.
Our motto and philosophy of design is always to retain “flexibility, usability, scalability, and simplicity”
Our Skills, Your solution.
No matter whether you are trading, a distribution, manufacturing, or a service organization; we offer solutions for all. We for over the last five years had provided various customization needs of customers for different segments. Our philosophy and practice are to engage deeply with each of you. The protocol includes requirement analysis, system design, feasibility study, solution development, code testing, program implementation & training. The project time period may vary from 15 days to 6 months depending on depth & complexity.
From hundreds of solutions developed by us, we have listed below a few which are general and popular. You may go through and single out applicable to your business; further, on request, its detailed demonstration can be arranged. If, any of these listed below fits your requirement then with little more customization it can be implemented; yes with minimum efforts, time, and cost. Now, no more painful project cycle; no uncertainties; no lead time, just get in touch and directly talk to us.
This module helps users to get at a glance report about sundry debtors or creditors contact details along with more useful information viz Address Details, Statutory Details, Name, Opening Balance , Closing Balance, Transaction amount (Dr/Cr) for a period etc. user can easily hide and unhide columns based on requirement , filter options are also available for easy search.
This module allows users accessing specified godown only. It will restrict the users to operate on the godown not allowed for them.
In this module user can set discount in percentage for a stock group in a ledger of sundry debtors or creditors, as per his convenience user can also see applicable discount in stock group; here user can alter discount which shall correspondingly reflect in ledger master. Applicable discount shall be auto populated in discount column of sales invoice.
This software module in tally will help you open the documents just by a click. With Document Management feature, you can attach a link specifying description and path link of documents, this can be attached and opened at ledger master, Stock Item master and transaction level (applicable for all or selected voucher types). Document shall opened in their respective file format.
In this very comprehensive and flexible module we can print names and addresses on mailing envelope , the size of envelope , print location of Buyer details and sender details are completely configurable, one of the most unique feature of this module is that even various types of font with font preview is available , Space for additional details is also available.
With this module you can import sales transactions with inventory from excel into your Tally.ERP 9 Company , not only this we can import any type of import requirement as per your template , imported transactions are 100% GST Compliant , this applies for master files also.
With this module an option in print sales invoice configuration is available to allow print inclusive of tax amount as List Price.
With this very flexible add on you can set multi-level discounts in sales invoice as per your requirement , you have option to print all discounts as percentage or as amount ; also option to print single net effective discount as percentage or as amount.
This module presents your invoice print in modern format. There are three adapt options where in company’s heading can be chosen as per your choice , first one shall be design as company’s banner in JPEG format, second one as blank box so that paper with preprinted banner shall be fitted and third one company’s details are printed in center of the box. This module presents your invoice print in modern format. There are three adapt options where in company’s heading can be chosen as per your choice , first one shall be design as company’s banner in JPEG format, second one as blank box so that paper with preprinted banner shall be fitted and third one company’s details are printed in center of the box.
This module helps to select two different quantities in invoice with flexibility to select their units (all units in tally company are listed for selection), then both quantities gets multiplied in the tally’s quantity field, print option of print of all three quantities is also available, the best part is that there is no need of setting units in stock item master.
In this module you can set applicable transporters and stations in customer ledger master, only these transporters and stations are available for selection in ‘Despatched through’ and ‘Destination’ fields of Despatch Details of Party supplementary in sales invoice. Transporter’s master and station’s master can be prepared. In this add-on ‘Packed by’ and additional fields of ‘No. of bundles’ are provided. Provision for preparation of ‘Packed by’ master list is available. All fields appears in print also.
This module helps user to shoot SMS’s as per requirement and needs in any of the voucher types or reports. This facility is flexible enough to configure the text as per user wish. A button to send SMS is provided. Detailed log is generated in tally software to track these. This module helps user to shoot SMS’s as per requirement and needs in any of the voucher types or reports. This facility is flexible enough to configure the text as per user wish. A button to send SMS is provided. Detailed log is generated in tally software to track these.
Through this module , stock item master of all or selected groups can be exported as standard template in excel worksheet , after punching standard cost and standard selling price in respective columns of the spreadsheet , this file shall be used for import into tally with effective applicable dates. Wow, new rates with effective dates will be settled automatically.
In this add-on, voucher type wise allowed stock groups and stock items can be settled, during transactions only items allowed shall be available for selection In this add-on, voucher type wise allowed stock groups and stock items can be settled, during transactions only items allowed shall be available for selection.
– This add-on, a menu item on Gateway of Tally is provided for list of stock items with its closing balance, it takes to Stock Item Monthly summary directly after selection.
To avoid chances of wrongly entering transactions other than system’s current date this add-on is designed To avoid chances of wrongly entering transactions other than system’s current date this add-on is designed.
