Empower your existing TallyPrime by automating the processes e.g, SMS, auto emailing, Workflow management, approval mechanism, Auto Backup, Audit trail, Excel Import , Invoice format, Sales man module and many more….
It is a business intelligence visualisation tool that displays the current status of metrics and Key Performance Indicators(KIPs) for an enterprise. A dashboard consolidates and arranges the numbers, metrics and sometimes performance scorecards on a single screen.
This module automatically responds to the mentioned email id’s available in the master data by sending any kind of report or transaction or any other query generated in TallyPrime in the prescribed format.
By using this module one can restrict to make invoice when the stock is not available.
It is a really powerful tool which sends an SMS to form Tally and can be used to recall or remind about the dues or other important notifications.
This module automatically back-up data in the mapped drive which is configured by the user itself.
This adon provides the features for
In this module, every created voucher will be parked to be approved by the selected user before hitting the financial reports.
In this module you will get the feature to attach any document with any transaction which can also be previewed while viewing the particular transaction.
In this module you can get the report of which user has created or modified or deleted any particular transaction.
This module gives you a report of party wise item wise sales and vice versa.
This module with fetch the system date and make it as the transaction date instead of choosing the date manually.
It is a very useful module which gives the access of a particular gown to the selected Godown rather than giving access of all the Godown to a user.
This module allows you to make a group of items so that at the time of invoicing a particular group of items can be selected for ease and saving of time while invoicing.
This module allows you to make a category of items so that at the time of invoicing a particular category can be selected for ease and saving of time while invoicing.
This module is for expense and income control which means that no invoice can be made without sales order and no purchase can be done without the purchase order.