Dash Board:  Highlights & Critical Alerts on Cash & Bank Balance, Outstanding, Opening & Closing Stock Value, Cash & Funds Flow, Sales & Purchase, P&L, Pending Sales Orders & Purchase Orders, Top 5 Customers , Suppliers, Product Details, Etc.

Advanced Financial Accounting & Management :    Advanced BRS, Booking Purchases with Order Ref & GRN Ref, Raising Debit Notes against Rejections/Returns, Cheque Printing along-with Payment Advice, Credit Limit Control, Control on Parties having Over-Due Bills, Reminder Letters (Customized), Bills Adjustment on FIFO Basis, User-wise Roles & Responsibilities, Booking Sales Invoice against Sales Order, Delivery Note linked with SO Number, Sales Invoice (Customized)

MIS Reports:  Party-wise Sales (Stock Item-wise, Stock Group-wise), Item-wise Purchase Register, Item-wise Sales Register, Production Report, Comparison of Prices from earlier Prices at the time of entry, Production Register (Stock Item-wise, Period-wise), Outstanding Reports, Outstanding – State wise, Executive-wise Outstanding, Outstanding – Customer / Supplier, Customized Print-outs, Sales Invoice (Excise, VAT, Exempted from Excise, Exempted from VAT), Daily Production, Issue of Material from one Location to another, Receipt of Material from other Location, Daily Wastage Report.

Custom Narration : A unique and essential requirement of all type of Data Entry Operator, No need to retype entire Narration every time, which tends to Technical Mistakes, Spelling mistakes, this little module allows User to Create Master for Daily need Narration and can be picked up while passing entries and can instantly modify the same as per need

Tally ERP module – It is a utility to help the Tally Data Entry user to allow accessing Windows Multiple program Like, Word, Excel, internet, Email, windows Explorer From within Tally itself without minimizing tally – the Module can be customized as per need

Tally Reminder and popup management – With this Powerfull utility User / Customer can access the day to day routine report while starting the Company in tally, This utility will popup required report while loading Company in Tally. Which makes easy for User to keep track of O/s, cash balance, bank balance, stock movement etc as reminder to them

Customised Invoice : This Powerfull utility will help the user to define their own Invoice as per their requirement without any programming knowledge in tally just put the height and width of require field as per information asked and will get customized Printed Invoice as per their need

Customer Details : Customer wise there address, Contact Nos, Vat/tin no.. CST No, PAN NO, Closing Balance, Trunover

Bank reconciliation Module : With growing need for Integration with different software to make data entry easy and effective way, this module helps user to do automatic Bank reconciliation if the bank statement is provided through internet in Excel spreadsheet

Cheque No Tracking. This Little module help user to track cheque no within Bank reconciliation statement, instead going entire BRS Statement for searching Chq No

Auto Voucher transfer for Branches : This Module will help user to automatically transfer voucher from one co. to another e.g PO passed from one company can be imported as SO in other co. or vise versa, Automatic entry can be done with this module