Tally
Introduction to Account
Introduction to GST
Company Creation
GST setup
Ledger Creation
Stock Group-Stock item Creation
Accounting Vouchers
Purchase, Sales, Payment, Receipt, Contra
Discount-Freight-Inclusive of GST-
Standard rate, Alternate Unit
Stock-item and Ledger description
Voucher types-voucher numbering-
Voucher default Ledger Allocation
Invoice Printing, Buyer and Consignee
Tax analysis, Supplementary detail,
Debit note- Credit Note-
Inventory Vouchers
Sales Order, Purchase order, Delivery
Challan, Receipt Note-Rejection In-Out
Cheque printing-logo Setup- Email
Price List- Cost Centre
Actual Quantity and Billed Quantity
Interest Calculation
Batch numbering
Enable Zero value Transaction-
Maintain God owns and Branch Transfer
Backup and Restore and Data Configuration
Split Company data
Import and Export Data
Multy Currency
Import Entry and Export Entry
Remote login User
Active-reactive and Upgrade License
Job work Processing
Manufacturing
GST reports
GSTR1-GSTR2-GSTR3B-GSTR4
Export and Upload on GST Portal
TDS reports
Eway-Bill
General Reporting
Outstanding Report
Item wise report
Batch Search
Sales Transactions
Purchase Transactions
Party wise report and ledger
Stock Summary
Profit and loss account
Balance sheet
