Stamp & Signature on invoice

Bank QR Code

HSN Code in Sales and Purchase Report

2 Step Authorization in tally

The Voucher Approval Control is a crucial Tally add-on that brings a new level of control and verification to your tally transaction vouchers. By incorporating an administrator-approved process for each voucher, it ensures only verified entries affect your books of accounts. In addition, it offers the capability to assign various voucher types to different approval authorities with specified approval limits, thus fostering a transparent, accountable, and secure financial environment

• Value-Based Transaction Approva
• Revision of Transaction
• Bulk Authorization
• Improved Financial Control
• Increased Accuracy
• Better Compliance
• Enhanced Transparency

Synchronization

Tally Synchronization facilitates sharing of data between two or more instances of Tally. It enables data replication between two or more locations, enabling branches to periodically synchronize their data with the head office. Thus, synchronization works both ways, i.e., data flow from the client to the server or vice versa, depending on your user-defined configurations

• Simple to use, efficient, and cost-effective mechanism
• Easy to set-up
• Real-time data update at all locations
• A single click is required for running sync. Syncing can be done any number of times as and when required
• Adaptable to an occasionally connected environment

New field

• we can add an entry level field as per your requirement for capturing the information
• The same can be displayed at various reports in tally