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22 Dec 2006

 

Tally 7.2 Release 3.13 Release Notes

Release 3.13
Major facilities and Enhancements
Display of Due Date or Credit Days in Purchase entry
A Purchase Voucher in As Voucher mode will now display the Due Date, if they have been previously specified.

Importing VAT Rate Specified in the Item Master
When importing data from one company to another, the VAT Rate specified in the Item Master is now imported along with other item master details.

Period in Bill wise Detail Report
Go to Display > Account Books > Ledger. Select the required ledger. Changing the period to the previous financial year and pressing Alt+B will display the Bill wise detail for the previous financial year.

VAT Bifurcation Details in Sales Invoice
Setting Print Tax Analysis of Items to Yes in F12: Configure in the sales invoice now prints the VAT Bifurcation Details in the sales invoice.

Purchase Entry in Forex With Common ledger allocation set to Yes
While altering a Purchase voucher for a foreign exchange transaction with Common Ledger a/c for item allocation set to Yes in F12: Configure, the bill wise details screen in the alteration mode gets into a loop – Now Resolved.

Calculation of Tax for Multiple VAT Rate Items
VAT is now calculated accurately for items with Multiple VAT Rates for which additional ledgers have been specified in the Voucher Class
     
Buyer’s Details in Sales Invoice
While printing a Sales Invoice, Set Allow Separate buyer & Consignee Name to No in F12: Configuration – to display only the buyer name in the Buyer’s details field. Setting the option to Yes, will display the Consignee and Buyer name.

Minor facilities and Enhancements
Single Group Alteration in Multi Groups alteration
You can now alter a Single Group in Multi Groups alteration:

Go to Gateway of Tally > Accounts info > Groups > Multiple Groups > Alter

Select the group to be altered. Make the necessary alteration and accept the screen.

Group wise outstanding report of company with more than one financial year
To view the Outstandings of a company with more than one financial year. Select the Outstanding Group from the Statement of Accounts. On changing the period of the ledger to the previous year, the group outstanding report will display values of the previous year

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21 Dec 2006

 

Finalization entries for the previous year


Did you know…?

You can pass finalization entries for the previous year in the voucher entry screen of Current Year.

  1. Press Alt+F2 to get Change Period window and enter the previous years period against From and To date fields.

  2. Pass the entry for the pervious year and save the voucher. Tally will accept and update the voucher for the previous year.



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Did you know…?

If the features Cost Centres are enabled, after financial ledgers have been created then by default, the feature will be enabled for all revenue ledgers. If you do not require the Cost Centre allocation for a particular ledger, use the Ledger Alteration mode to deactivate the same.


Go to Gateway of Tally > Accounts Info > Ledgers > Alter



Set Cost centre to No. The Cost centre sub allocation screen will not appear every time the ledger is used in transaction.


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Did you know ….?

You can navigate to any Accounting or Inventory Reports from any report without going through the routine menu navigation.


1. In Balance Sheet Report, you can press F9: Inventory Report or F10: Accounting Report to access any of the reports listed from the drop-down menu.

2. There is no restriction to the number of instances to access these reports.

3. Press Esc button to return back in the order you progressed to different reports.


F9: Inventory Reports




F10: Accounting Reports















Use F8: Related reports to view related reports for any individual group/ledger analysis.


F8: Related Reports




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Do you know….?


Calculation of discounts and/or taxes, even for ledgers not grouped under Duties and Taxes, is possible in Tally. To enable this, set option Used for Calculation (eg., Taxes, Discounts) to Yes in “Group Master Screen”(creation or alteration) for the Group where the ledger created needs to be used for calculation.

For example, Ledgers created under any other Group can be used in Sales and Purchase invoice entry for auto calculation.


Ledger Creation with calculation:















The following Voucher entry screen appears.


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Did you know…?


Tally does not allow you to delete multiple transactions at once. You must delete one transaction at a time. Select the desired voucher and press enter to display the voucher in “Voucher Alteration (Secondary) and press ‘Alt + D’ and press ‘Y’ or enter to delete the voucher.




Alternative you can highlight the transaction and press “Alt + D” to delete the voucher.

Note: Once the voucher is deleted, it is gone for ever, you do not have undelete or recycle bin concept.

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Did you know…?

If the date of transaction entered does not belong to the current year, Tally will not save this transaction and will display the warning Date above Current Period.




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17 Dec 2006

 



Did you know…?

Tally offers cheque printing facility, where the cheque details are printed on your cheque leaf when a payment voucher is made.

To enable cheque printing,

1. In F11: Features set Modify Other Company Features to Yes.

2. In the Advanced Company Operations screen, set Enable Cheque Printing to Yes.




Company Name on Cheque: If the cheque book does not have the name of the company pre-printed, then type the name of the company.


Name of Banks: The list of all created bank accounts under the group Bank or Bank OD A/c /OCC A/c displays. Select the required bank and specify the dimensions of the cheque in the Cheque Printing Configuration screen.


Cheque Printing Configuration screen: Dimensions are specified as per the bank’s cheque leaf.


An Expense Account can be debited directly and payment can be made in the name of the supplier as displayed in the following screen.


















Print preview of the printed cheque displays.



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Did you know…?

The default Journal voucher in Tally does not allow Cash/Bank entries.

If you need to pass Cash entries in the journal, set ‘Allow Cash Accounts in Journal’ to Yes in F12: Configure of Voucher entry.



Voucher entry screen before ‘Allow Cash Accounts in Journal’ is set to Yes.


Voucher entry screen after ‘Allow Cash Accounts in Journal’ is set to Yes.


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Did you know….?

What if you need to create two or more companies with same F11: Features and F12: Configuration settings?

1) Create a company

2) Set F11: Features and F12: Configuration as desired

3) Keep the company loaded and create another company.

4) The new company will have the same settings.







In this example, TSPL Bangalore was created after loading TSPL Chennai.

TSPL Bangalore inherits all the F11: Features and F12: Configuration settings of TSPL Chennai, automatically.


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Did you know….?

What if you need to create two or more companies with same F11: Features and F12: Configuration settings?

1) Create a company

2) Set F11: Features and F12: Configuration as desired

3) Keep the company loaded and create another company.

4) The new company will have the same settings.







In this example, TSPL Bangalore was created after loading TSPL Chennai.

TSPL Bangalore inherits all the F11: Features and F12: Configuration settings of TSPL Chennai, automatically.


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Did you know…?


Tally allows you to create multiple aliases for ledgers and assign codes(optional) to them. During voucher entry you can select either name of the ledger or any one of the alias.


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Did you know…?


Tally allows you to create multiple groups or multiple ledgers from a single window.

Multiple Ledger Creation screen is displayed



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Did you know…?


You can create your own Primary (Main) Group under Assets, Liabilities, Income and Expenses.


To create main group




The newly created Group in the Report appears as shown.



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Did you know…?

Tally offers cheque printing facility, where the cheque details are printed on your cheque leaf when a payment voucher is made.

To enable cheque printing,

1. In F11: Features set Modify Other Company Features to Yes.

2. In the Advanced Company Operations screen, set Enable Cheque Printing to Yes.




Company Name on Cheque: If the cheque book does not have the name of the company pre-printed, then type the name of the company.


Name of Banks: The list of all created bank accounts under the group Bank or Bank OD A/c /OCC A/c displays. Select the required bank and specify the dimensions of the cheque in the Cheque Printing Configuration screen.


Cheque Printing Configuration screen: Dimensions are specified as per the bank’s cheque leaf.


An Expense Account can be debited directly and payment can be made in the name of the supplier as displayed in the following screen.


















Print preview of the printed cheque displays.



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16 Dec 2006

 

How to create an Invoice with different rates in one Invoice in Tally 7.2, Tally 8.1 and Tally 9.0

How to create an Invoice with different rates in one Invoice in Tally 7.2, Tally 8.1 and Tally 9.0

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11 Dec 2006

 

New Features in Tally 9
Release 1.0 Tally 9 – The World’s Most Powerful Concurrent Multi-lingual Integrated Business Accounting Software is now enhanced with major new capabilities like Payroll, POS Invoicing, Service Tax for Malaysia, Sales Tax for Malaysia and VAT for Indonesia besides numerous minor functional improvements in the product.

New Features
• Payroll
• POS Invoicing
• Multilingual Support
• Statutory and Taxation


Payroll It integrates with Accounting, to simplify Payroll processing and accounting and can be configured to suit the requirements of various types of organizations.
You can now align, automate and configure simple to complex payroll processes, Payslip Printing, Salary/wage, Attendance, Leave/Overtime Registers, Gratuity and Expat Reports. You can also configure Payroll Data with cost centre reports for business analysis.
The enhanced Payroll in Tally 9 is now simple and allows you to generate a Payslip in four easy steps.
POS Invoicing POS in Tally is equipped with ease of use and advanced capability to simplify your retail operations. It has efficiently automated the Check-out process for your customers and you by allowing you to create invoices and to collect payment from your customers in seconds at the Point Of Sales.
Multilingual Support Tally 9 now provides the language interface support in Bahasa Melayu and Bahasa Indonesia.
Statutory and Taxation Tally 9 provides compliance for Service Tax - Malaysia Sales Tax – Malaysia and VAT for Indonesia.
Minor Enhancements in Tally 9 Display of TDS Bifurcations The TDS bifurcations are displayed when you book expenses for amounts in crores.
Display of Bank Reconciliation Date in Form 16A Form 16A displays the Bank reconciliation date
Gridlines in Printed Price List Tally 9 prints price list with Grid lines…….When printed, all pages of the Price list will appear with Gridlines.
Cost Centres with Scenario Scenarios can be viewed in the Cost Centre Break up report. For example: Pass a reversing Journal for a Cost Centre. Create a scenario and include the reversing journal.
Go to Gateway of Tally > Display > Statement of Accounts > Cost Centres > Cost Centre Break-up
Select the cost centre from the list and press Alt + C (new column). Select the Type of Value (Scenario) and set Show variance to Yes to view details of its variance.
Stock Item with different rates in Invoice When a stock item is repeated in an order with different rates, values and additional descriptions, the invoice displays them individually in separate lines.
Negative Quantity Warning During invoice entry, the negative quantity warning is provided not just on the total closing quantity of an item but also on the quantity of a selected batch / Godown / Location of that item.
Exclusion of Groups for Payment and Receipt Vouchers While creating a class for Payment/Receipt Vouchers, you can exclude groups under the section Exclude these Groups to prevent them from appearing during Voucher Entry.
Sundry Debtors and Sundry Creditors are not included in the Exclude list.
Report Title in Multi-Account Printing To display Group Name as a report title when using the Multi Account printing option:
Go to Gateway of Tally > Multi Account printing > Account Books > Ledger > Group of Accounts
Select the required Group.
Display of Credit Days
While passing a Purchase entry in voucher mode, the number of credit days specified in due date displays in the Voucher under credit days.
Altering Single Groups in Multi Group Alteration Mode You can alter a Single Group in Multi Group alteration mode.
Altering a Forex Purchase Transaction When altering a Purchase invoice of a Forex transaction with Use Common Ledger A/c for Item Allocation set to Yes in F12: Configure, the item allocation sub screen retains the currency selected.
Display of Surcharge in Credit Note The Surcharge paid on TCS is displayed in the Credit Note.
Period-wise VAT Forms Enhanced memory makes it possible to open VAT Forms for any period, including the fourth quarter.
Order of Ledgers in Purchase Invoice Set Use Common Ledger A/c for Item Allocation and Accept Supplementary Details to Yes in F12: Configure to retain the order of additional ledgers entered in a purchase invoice even when you are in the alteration mode.
Invoice against the Sales Orders with Additional Ledgers You can now enter an invoice with Use Common Ledger A/c for Item Allocation set to Yes in F12: Configure against the sales order with additional ledgers.
Purchase Vouchers All Purchase vouchers with/without VAT selected or a Purchase Voucher type with Print after Saving Voucher set to Yes are error-free after they are saved.
Staggered Delivery In Tally 9, an order containing different due dates can be tracked using single delivery note.
Interest on Loans to Sundry Debtors/Creditors Interest received on loan given to Sundry Debtors or Creditors is accounted with a Debit Note/Credit Note using a Voucher Class. The Interest Receivable report displays only the pending interest receivable and not the ones for which Debit Note/Credit Note have been raised.
Period in TR-6 Challan Tally 9 provides you the option of specifying the period for Service Tax payable which is captured in the TR-6 Challan.
Setting Off Excise Duty Credit against Service Tax Payable Tally 9 allows you to set off Excise duty credit against Service tax payable. This excise duty credit can be availed for inputs as well as for capital goods.
Display of Date of Deposit/Payment in Form 16A After TDS Reconciliation in Tally 9, the date of Deposit/Payment is appropriately displayed in the TDS Form 16A.
Inclusion of New ST3 Form Tally 9 includes the new ST3 Form of Service Tax.
TCS Surcharge Rounding Off The TCS surcharge rounding off is accurately displayed in Tally 9
Printing Cheques in foreign currency (this is an significant enhancement) Tally 9 allows you to print a Cheque in a foreign currency for a bank created using that foreign currency.
Go to F12: Configuration > Printing > Payment Voucher. Set Print Foreign Currency Symbol to Yes.
Performance Enhancements
Import of Statutory Masters The speed at which Statutory Masters can be imported has been greatly enhanced.
Display of VAT Computation Report The VAT Computation report is now displayed at a greatly enhanced speed.
Display of VAT Return report The VAT Return report is now displayed at a greatly enhanced speed.
Export of E-TDS report The E-TDS report can be exported at a greatly enhanced speed.
Important tasks to be performed by existing customers Statutory Compliance for Users who have upgraded from Tally 8.1 to Tally 9, have to select the country from the List of Countries at the Statutory compliance for field to enable the statutory features of the required country in Tally 9.
Go to Gateway of Tally > Cmp Info (Alt + F3) > Alter
Using TCPs migrated to Tally 8.1 in Tally 9 If you work on Tally 9 with TCPs migrated from Tally 7.2 to Tally 8.1, Tally 9 will rewrite the format of the TCP and will create a backup file for the TCP with an extension .BAK.
For example, the Emp.tcp migrated to Tally 8.1 will appear as Emp9.tcp and when the same is loaded on Tally 9, the backup file created will appear as Emp9.tcp.BAK.
You can use the TCP in Tally 8.1 by removing the extension .BAK.
Budgets in Tally 9 Budgets created for different periods in Tally 8.1 are clubbed in the First budget period itself after migration of Tally 8.1 data to Tally 9. Hence, it is advised that users manually recreate the budget in Tally 9 after migration to avoid possible loss of data.

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New Features in Tally 9

New Features in Tally 9
Release 1.0 Tally 9 – The World’s Most Powerful Concurrent Multi-lingual Integrated Business Accounting Software is now enhanced with major new capabilities like Payroll, POS Invoicing, Service Tax for Malaysia, Sales Tax for Malaysia and VAT for Indonesia besides numerous minor functional improvements in the product.















Payroll It integrates with Accounting, to simplify Payroll processing and accounting and can be configured to suit the requirements of various types of organizations.
You can now align, automate and configure simple to complex payroll processes, Payslip Printing, Salary/wage, Attendance, Leave/Overtime Registers, Gratuity and Expat Reports. You can also configure Payroll Data with cost centre reports for business analysis.
The enhanced Payroll in Tally 9 is now simple and allows you to generate a Payslip in four easy steps.
POS Invoicing POS in Tally is equipped with ease of use and advanced capability to simplify your retail operations. It has efficiently automated the Check-out process for your customers and you by allowing you to create invoices and to collect payment from your customers in seconds at the Point Of Sales.
Multilingual Support Tally 9 now provides the language interface support in Bahasa Melayu and Bahasa Indonesia.
Statutory and Taxation Tally 9 provides compliance for Service Tax - Malaysia Sales Tax – Malaysia and VAT for Indonesia.
Minor Enhancements in Tally 9 Display of TDS Bifurcations The TDS bifurcations are displayed when you book expenses for amounts in crores.
Display of Bank Reconciliation Date in Form 16A Form 16A displays the Bank reconciliation date
Gridlines in Printed Price List Tally 9 prints price list with Grid lines…….When printed, all pages of the Price list will appear with Gridlines.
Cost Centres with Scenario Scenarios can be viewed in the Cost Centre Break up report. For example: Pass a reversing Journal for a Cost Centre. Create a scenario and include the reversing journal.
Go to Gateway of Tally > Display > Statement of Accounts > Cost Centres > Cost Centre Break-up
Select the cost centre from the list and press Alt + C (new column). Select the Type of Value (Scenario) and set Show variance to Yes to view details of its variance.
Stock Item with different rates in Invoice When a stock item is repeated in an order with different rates, values and additional descriptions, the invoice displays them individually in separate lines.
Negative Quantity Warning During invoice entry, the negative quantity warning is provided not just on the total closing quantity of an item but also on the quantity of a selected batch / Godown / Location of that item.
Exclusion of Groups for Payment and Receipt Vouchers While creating a class for Payment/Receipt Vouchers, you can exclude groups under the section Exclude these Groups to prevent them from appearing during Voucher Entry.
Sundry Debtors and Sundry Creditors are not included in the Exclude list.
Report Title in Multi-Account Printing To display Group Name as a report title when using the Multi Account printing option:
Go to Gateway of Tally > Multi Account printing > Account Books > Ledger > Group of Accounts
Select the required Group.
Display of Credit Days
While passing a Purchase entry in voucher mode, the number of credit days specified in due date displays in the Voucher under credit days.
Altering Single Groups in Multi Group Alteration Mode You can alter a Single Group in Multi Group alteration mode.
Altering a Forex Purchase Transaction When altering a Purchase invoice of a Forex transaction with Use Common Ledger A/c for Item Allocation set to Yes in F12: Configure, the item allocation sub screen retains the currency selected.
Display of Surcharge in Credit Note The Surcharge paid on TCS is displayed in the Credit Note.
Period-wise VAT Forms Enhanced memory makes it possible to open VAT Forms for any period, including the fourth quarter.
Order of Ledgers in Purchase Invoice Set Use Common Ledger A/c for Item Allocation and Accept Supplementary Details to Yes in F12: Configure to retain the order of additional ledgers entered in a purchase invoice even when you are in the alteration mode.
Invoice against the Sales Orders with Additional Ledgers You can now enter an invoice with Use Common Ledger A/c for Item Allocation set to Yes in F12: Configure against the sales order with additional ledgers.
Purchase Vouchers All Purchase vouchers with/without VAT selected or a Purchase Voucher type with Print after Saving Voucher set to Yes are error-free after they are saved.
Staggered Delivery In Tally 9, an order containing different due dates can be tracked using single delivery note.
Interest on Loans to Sundry Debtors/Creditors Interest received on loan given to Sundry Debtors or Creditors is accounted with a Debit Note/Credit Note using a Voucher Class. The Interest Receivable report displays only the pending interest receivable and not the ones for which Debit Note/Credit Note have been raised.
Period in TR-6 Challan Tally 9 provides you the option of specifying the period for Service Tax payable which is captured in the TR-6 Challan.
Setting Off Excise Duty Credit against Service Tax Payable Tally 9 allows you to set off Excise duty credit against Service tax payable. This excise duty credit can be availed for inputs as well as for capital goods.
Display of Date of Deposit/Payment in Form 16A After TDS Reconciliation in Tally 9, the date of Deposit/Payment is appropriately displayed in the TDS Form 16A.
Inclusion of New ST3 Form Tally 9 includes the new ST3 Form of Service Tax.
TCS Surcharge Rounding Off The TCS surcharge rounding off is accurately displayed in Tally 9
Printing Cheques in foreign currency (this is an significant enhancement) Tally 9 allows you to print a Cheque in a foreign currency for a bank created using that foreign currency.
Go to F12: Configuration > Printing > Payment Voucher. Set Print Foreign Currency Symbol to Yes.
Performance Enhancements
Import of Statutory Masters The speed at which Statutory Masters can be imported has been greatly enhanced.
Display of VAT Computation Report The VAT Computation report is now displayed at a greatly enhanced speed.
Display of VAT Return report The VAT Return report is now displayed at a greatly enhanced speed.
Export of E-TDS report The E-TDS report can be exported at a greatly enhanced speed.
Important tasks to be performed by existing customers Statutory Compliance for Users who have upgraded from Tally 8.1 to Tally 9, have to select the country from the List of Countries at the Statutory compliance for field to enable the statutory features of the required country in Tally 9.
Go to Gateway of Tally > Cmp Info (Alt + F3) > Alter
Using TCPs migrated to Tally 8.1 in Tally 9 If you work on Tally 9 with TCPs migrated from Tally 7.2 to Tally 8.1, Tally 9 will rewrite the format of the TCP and will create a backup file for the TCP with an extension .BAK.
For example, the Emp.tcp migrated to Tally 8.1 will appear as Emp9.tcp and when the same is loaded on Tally 9, the backup file created will appear as Emp9.tcp.BAK.
You can use the TCP in Tally 8.1 by removing the extension .BAK.
Budgets in Tally 9 Budgets created for different periods in Tally 8.1 are clubbed in the First budget period itself after migration of Tally 8.1 data to Tally 9. Hence, it is advised that users manually recreate the budget in Tally 9 after migration to avoid possible loss of data.

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10 Dec 2006

 
The Tally 9 Advantage
Tally 9 is the ultimate business solution, designed to meet the growing needs of your business. When you use Tally 9, you will see clear business benefits accrue right from the start. The following are the powerful advantages that you can enjoy with this versatile and robust solution: Expand your business - with the concurrent multi-lingual capability and multi-currency features that allow you to transact beyond geographical boundaries, without language barriers

No need to hire specialised resources – since Tally 9 is very simple to learn and the easy interface enables you to navigate the software without difficulty

Blazing Speed - provides you with the information you want - FAST

Unmatched Scaleability –Tally 9 adapts to the current and future needs of your business, irrespective of its size or style

Sheer Power – Tally 9 has the ability to handle huge volumes of transactions without compromising on speed or efficiency

Real-time access to information – enables quick decisions through fast and easy sharing of data from Tally

Better cash flow and savings on interest - by using the ‘receivables and payables’ management feature, to help you ensure on-time collections and generate reminder letters

Amazing Accuracy – Tally 9 provides user-definable templates for fast, accurate data entry

Manage your future dealings with bad debtors and persistent defaulters - using the payment performance of debtors feature, to identify them

Faster and error-free invoicing and data entry – using the multiple price levels feature to pre-define item rates for specific categories of customers

Identify products with high or low margins - with the profitability analysis feature, that provides you with product-wise and invoice-wise profitability

Avoid stocking excess items and ensure that you don’t run out of essential stock - by using the reorder feature, to set reorder levels for any given period

Better planning and dramatic improvement in co-ordination of your operations with reduced paperwork – as a result of using the integration across functions feature

Reduce costs and increase productivity – using features such as inventory management, receivables and payables management etc.

Accurate information tracking, quicker data entry and retrieval - thanks to the integrated system that ensures real-time linking of accounts and inventory

Get a better understanding and analysis of performance levels for various periods and divisions - with the advanced MIS feature

Enjoy better planning and forecasting – using sophisticated analytical tools that help you forecast and examine possible scenarios, and give you the ability to view provisional reports

Save time and reduce paperwork - by automating your Payroll process with the Payroll Feature in Tally 9

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Presenting Tally 9
Tally 9 - THE WORLD'S MOST POWERFUL CONCURRENT MULTI-LINGUAL INTEGRATED BUSINESS ACCOUNTING SOFTWARE is now available

The revolutionary Tally Business Accounting software with concurrent multi-lingual capability has now been enhanced to offer far superior performance.

This greatly improved performance and stability in Tally 9 is the result of a remarkable amount of re-engineering. What’s more, Tally 9 now comes with advanced Payroll and POS Invoicing capability and several minor functional augmentations.

So, while Tally 9 has multiple features and functionalities, it is without a doubt, more powerful than ever before. Apart from helping you increase productivity and reducing costs, Tally 9 offers the following unique benefits:

Concurrent Multi-lingual Capability
Operate in any language* of your choice, concurrently - this means that you can enter accounts in the language of your choice, view reports in another language and print them in yet another language, at the same time
Enter data using normal keyboards with Tally phonetic keyboard support
Provides transliteration support for Indic family of languages.

* Currently, language support is available in 13 languages (Indian and international). Support for many more languages will be available shortly.

Enhanced Payroll Management that includes:
Capturing of employee related information like general employee details, payment details, statutory details, Passport and Visa details and contract information
Multiple methods for calculation of salaries
Auto-generation of payslips including multiple payslip printing
Tracking of loans and advances
Calculation of PF and Gratuity
Support for expatriate employee processing and generation of expiry reports

POS Invoicing
Invoice printing on 40 column paper in continuous mode
Faster data entry and calculation
Barcode support, batch support, multi-mode payment
Integration with accounts and inventory

Statutory & Taxation
Sales Tax and Service Tax compliance for Malaysia
VAT Compliance for Indonesia
GST Compliance for Singapore
Besides numerous enhancements for Indian tax compliances.

http://www.winjit.com/ Winjit technologies is an authorized service centre of Tally. We provide various services on Customization in Tally 7.2, 8.1.Please email tally@winjit.com

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