Solutions Built on Tally, Built for Business

View GST %, HSN, Last item / party price, category, pending orders and more configurable item information directly inside Sales, Purchase and other voucher entry screens, without interrupting your workflow.

• Configurable Voucher Columns
• User-wise Configuration
• Flexibility

Protect your Tally company data by restricting it to a specific Tally Serial Number. Control the use of copied company data.

• Serial Number Binding
• Data Stays Protected
• Controlled Removal

Extend TallyPrime’s built-in WhatsApp feature to use your own approved custom templates. Map template parameters to Tally data and send personalized messages directly through Tally’s existing WhatsApp workflow.

• Custom Template Support
• Parameter Mapping
• VoucherType-wise Setup

Track voucher changes, review modifications, control user access, and restore vouchers to previous versions in Tally.

• Complete Voucher History
• Track Voucher Changes
• Restore Previous Versions

Stops alteration, deletion and cancellation of vouchers once both the e-Invoice and e-Way Bill are generated, so your Tally data always matches the GST portal. Set it up by voucher type and user.

• Automatic lock
• Optional delete & cancel block
• Generate the pending one

Restore accidentally changed voucher numbers to their original values in bulk, using Bill Ref or Edit Log history, with a preview before any change is made.

• One-click restore
• Three restore methods
• Preview before change

Import GST data into Tally for hassle-free final accounts preparation. Import GSTR1 and GSTR2A JSON data into Tally, map GSTIN-based parties and ledgers, automatically create missing masters, and generate vouchers for final accounts preparation.

• GSTR1 & GSTR2A Import
• GSTIN-Based Party Mapping
• Create Parties from GST Portal

Transfer vouchers and their dependent masters between open Tally companies, with configurable voucher and master conversion.

• Company-to-Company Transfer
• Dependent Masters
• Voucher Conversion

Print compact POS-style thermal invoices from normal Sales vouchers in TallyPrime, while keeping credit sales, party ledger, orders and GST details intact.

• POS Print for Sales
• VoucherType-wise Setup
• Auto POS Printer

Import accounting vouchers from Tally Columnar Register Excel files into another Tally company with intelligent master mapping, auto-creation and duplicate protection.

• 📊 Columnar Excel Import
• 🔍 Automatic Master Detection
• 🔄 Voucher Type Mapping

Control which voucher types each user can view in Tally reports and prevent access to restricted voucher types.

• User-wise Access
• Report Visibility Control
• Day Book Protection

Display HSN/SAC and GST Rate columns directly in the Tally voucher entry screen, with flexible configuration by user and voucher type.

• HSN/SAC Column
• GST Rate Column
• User-wise Configuration

Bulk manage accounting allocations for multiple Item Masters and Vouchers in TallyPrime with flexible filters and review options.

• Bulk Item Master Default Allocation
• Voucher Allocation Reset
• Stock Group & Category Filters

Use customer-specific SKUs, item codes or part numbers in Tally invoices and voucher entry.

• Party & Group Mapping
• SKU-Based Item Selection
• Invoice SKU Printing

Apply different Price Levels to individual items in the same TallyPrime invoice and automatically fetch the applicable rates.

• Different Price Levels in One Invoice
• Item-wise Price Level
• No Manual Rate Editing

Block negative stock by default with flexible exception rules, tolerance control, intelligent quantity validation, and support for voucher alterations, Sales Orders and Delivery Notes.

• Block Negative Stock by Default
• Flexible Exception Rules
• Optional Tolerance

Display item images in Tally Item Master, voucher entry, invoices, Stock Summary and inventory reports for faster product identification.

• Item Master Images
• Voucher Item Images
• Image Printing

Safe Voucher Deletion & Recovery for Tally. Prevent accidental voucher loss by sending deleted vouchers to a secure Recycle Bin. Restore or permanently delete vouchers with user-based permissions.

• Safe Voucher Deletion
• Instant Recovery
• Authorized Access

Automatic Receipt Voucher Creation from Sales Entry. Record customer payments directly while creating Sales vouchers and automatically generate multiple Receipt vouchers with proper bill allocation in Tally.

• Record Payments Directly from Sales Voucher
• Automatic Receipt Voucher Creation
• Multiple Payment Methods

View every voucher related to the current transaction in one place. Instantly navigate between Sales Orders, Invoices, Receipts, Payments, Delivery Notes, Purchase Orders, and more.

• 🔗 View All Related Vouchers
• ⚡ Navigate in One Click
• 💰 Easy Payment Tracking