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Tally Customization

Sometimes, Tally as a product can be fit for your organization more suitably by doing some changes to it. For e.g. making some changes in the invoice printing or capturing an additional information while recording the purchase transaction. It can be achieved by making changes to Tally’s default behavior or adding an extra feature to it. The process of effecting the above changes in Tally is called as Tally customization. Tally has its own development environment called Tally Developer Language (TDL).

We are equipped with a dynamic team of Developers who are always a step ahead in getting the end result from optimized customer inputs.

Following are the domains on which over solutions and services with Tally are live:

  1. Retail outlet management with accounts, inventory, and Statutory and MIS integration.
  2. Accounts, inventory, production & statutory integration for Manufacturers.
  3. Barcode label Printing and Reading.
  4. Effective Procurement, Inventory and after sales activity for Multi Brand Outlets.
  5. Bridging of other software to Tally through Tally Integration for several sales and service industries.

Some Add On Features

  • Address Dairy (with search options)
  • Audit Trail – To log the voucher alterations
  • Auto Manual voucher numbering
  • Block outstanding reports – User wise
  • Budget control
  • Cancel Control
  • Capture stock items image in masters
  • Customer wise discount in sales
  • Date alteration control – user wise
  • Day End Report
  • Deactivate unused Cost Centers
  • Deactivate unused Ledgers
  • Deactivate unused Stock items
  • Delete Control
  • Disable Backup and restore – User wise
  • Sales Order number in Outstanding Report
  • Display Customer Name in Cash Sales
  • Envelope Printing
  • Generate auto part no / alias no while creating stock items
  • Generate auto part no / alias no while creating stock items
  • Stock group wise item sorting in Sales invoice print
  • Godown wise Security
  • Grid Lines in reports
  • Groupwise Item selection in sales voucher
  • Hourly sales report
  • Lock Items – Restricts to bill the locked items
  • Master delete
  • Minimum Price Control
  • Negative Cash control
  • Negative Stock Control
  • Packing Label printing
  • Party wise – stock item sales analysis
  • POS invoice format in Regular sales printing
  • Price List for purchases
  • Profit & Loss account – Cost Center wise
  • Select Templates for printing terms and conditions in invoice
  • Serial no in voucher entry screen
  • Set default godown in sales and POS
  • Set maximum discount rates – User Wise
  • Trash can to restore deleted vouchers
  • Update cost price and MRP in single screen
  • Voucher date as per system Date
  • Voucher Type Security – Advanced
  • Auto Bank Reconciliation
  • Record manager

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