Now Send Vouchers, Outstanding Statements, Ledger etc directly from Tally to Whatsapp with our WMessaging tool
This Tally add-on does not allow users to alter the audited transactions including the Admin. Audited Status of Vouchers is displayed in the Day book, Registers and Ledger.
Tally does not have a built in mechanism to keep a log of the follow-ups done. We have developed a Payment Follow-up module in Tally ERP to keep such a log.
Most business are sending unsigned invoices from Tally.ERP9 by email which is invalid as per GST invoicing rules. Now do e-invoicing from Tally.ERP9 with our Digital Signature Extension.
Many stockiest, especially chemical traders, issue a Delivery order to their customers to collect the consignment from their warehouses. The transporter or the representative of the customer carries the print of this D.O. and presents to the warehouse keeper in order to collect the material.
With our Broker module, the brokerage payable account can be maintained for brokers. This module calculates the brokerage on each sale – on percentage basis as specified at the time of Invoice. User can also see bill wise outstanding report for selected broker. Once the brokerage is paid for a single / multiple bills the same can be recorded.