Tally Prime/Tally ERP9
with GST (Invoice and Billing)
1. Tally history, basics and Company info
1. Create company
2. Select company
3. Shut company
4. Alter company
5. Create group company
6. Split company data
7. Change tally vault
8. Backup
9. Restore
2. Gateway of tally
1. Maintain accounts only (F11 features)
2. Date
3. Year /period
3. Ledger and trial balance
1. Single ledger
1. Create
2. Display
3. Alter
2. Multiple ledger
1. Create
2. Display
3. Alter
4. Voucher and reports
1. Contra
2. Payment
3. Receipt
4. Journal
5. Sales
6. Credit note/purchase return
7. Purchase
8. Debit note/sales return
9. Reversing journal
10. Memorandum vouchers
Day book
Purchase register and sales register
Account books(cash/bank, other ledger accounts)
5. Adjustments
1. Outstanding expenses
2. Prepaid expenses
3. Accrued income
4. Income received in advance
5. Bad debt
6. Depreciation
7. Interest on capital and drawings
8. Goods lost by fire or theft
6. Stock / inventory creation and reports
1. Inventory info
2. Stock summary
3. Inventory books and statement of inventory
4. Stock query
7. Invoice / day books
1. Purchase day book
2. Sales day book
8. Cost centre and cost categories
9. Pricing (multiple price levels)
10. Budgets (compare actual with desired)
11. Bank reconciliation
1. Cheque printing
2. Banking transaction
1. Deposit
2. Withdrawal
3. Cheque/DD
4. Net banking/NEFT or RTGS
12. Order vouchers
1. Purchase order
2. Sales order
3. Job work in order
4. Job work out order
13. Inventory vouchers
1. Delivery note
2. Receipt note
3. Rejection in
4. Rejection out
5. Stock journal
6. Physical stock
7. Material in
8. Material out
14. Manufacturing journals
15. Job costing / consignment accounts
16. Foreign exchange / multi-currency
17. Track additional cost of purchase
18. Scenario management
19. Interest calculation
20. EMI based interest calculation
21. Accounting features (company logo, multiple mailing details, income and expenditure a/c)
22. Inventory features (batch wise details, job order, cost tracking for stock item)GST
1. GST features
2. HSN and SAC
3. Purchase
1. Interstate and local purchases
2. B2B , B2B unregistered
3. Import goods and services
4. Nil , exempted , non GST and composition
5. Debit note
6. Reverse charging
4. Sales
1. Interstate and local sales
2. B2B, B2C
3. Credit note
4. Nil, exempted, non GST sales
5. Export
6. Advances
5. e-Way bill
6. GST reports
1. GSTR 1
2. GSTR 2
3. GSTR 3B
4. ITC
5. Tax payment
6. Tax adjustments
