Tally Customization Services in India

  • Home
  • Tally Customization

Tally customization Services in India

With the growth in a business, its need and requirements increase too. It demands modification in the securities and control system, modification in business processes, Management Information System or MIS, etc. But each and every business is unique, and so are its needs. Because of this difference in the needs and requirements of a business, customized ERP solutions are necessary.

We at Vishwanet offer customized Tally solutions that can cater to the needs of your business. We are capable of customizing your voucher formats, invoice, and so on. We can also come up with an altogether new report suitable for your business requirements. Every organization from every industry is recognizing and embracing the hidden power of Tally customization.

Tally ERP 9 software is a power packed software that caters to around 95% business in India. It understands the unique requirements of different companies and businesses and provides customized solutions and services accordingly. Tally ERP 9 shows you the best of both the worlds: Customized software as well as packages software.

Benefits of Tally Customization

Looking for Tally Services in India? Get a Free Trial Now!

Request a Demo
Let’s Talk

Tally Add-Ons by Vishwanet

We have perfect tally based solutions for following table list

Sr.No. Add on Names Working
1 Instant SMS solution SMS solution enables users to send updates on SMS immediately after you record entries or transactions in Tally. Users can send payment notification, invoice details, outstanding alerts, festival greetings, party bill wise outstanding reminders as well as mass SMS so as to inform users regarding product updates, stock updates, schemes, and so on. 
2 Auto mail solution Users are capable of sending automatic mail on invoice generation. Also, users can send bulk outstanding mails by a single click.
3 Auto backup solution This feature takes automatic backup details related to all companies.
4 Address book with Helps in displaying the entire customer list along with their address, outstanding amounts and contact numbers.
outstanding amount
5 Envelope printing Assists in printing of company’s logo, address or whatever be the requirement of the company.
6 Auto sales bill on Tally is capable of generating automatic bills as soon as a user enters SO.
generation of sales order
7 Additional discount in price list or price level This feature is useful in adding two columns of discount to the list of prices, with effect to sales bill.
8 Recycle bin This feature provides instant solution if there is a case of accidental deletion or unauthorised deletion of vouchers.
9 Apply Ledger wise discount This features enables the user to define Stock Group Wise Sales Discount in ledger master. It also helps in defining sales discount in the stock group master. During the making of Sales Invoice, discount will be picked up from ledger master or stock group master. 
10 Multiline Item Description in Stock Item Master This add on enables users to store multiline item description in stock item master. Users thus, are capable of recalling multiline description automatically during voucher entry.
11 Receipt Format Customization This add allows a user to print customised receipt instead of the default receipt format.
12 Stock Group-Wise Item Selection List This enables the user to filter the list of item selection according to the stock group in sales order, purchase order, delivery note, and voucher entry and so on. It will definitely boost the accuracy level of voucher entry. 
13 Auto Stock Adjustment entry This allows the user to avoid manual entry of stock adjustments. 
14 Dashboard This allows the overview of single window to all the information related to inventory and finances. Also assists in complete performance of sales and purchases, cash flow, receivables and payables, stock in flow and out flow, non-moving items and so on. 
15 Outstanding balance on Invoice Print This helps in printing the current outstanding balance on invoice so that the customer be aware of his outstanding amount. 
16 Print Invoice on Pre-Printed Letter Head This add on enables users to print on pre-printed stationary.
17 Print Authorized Signature in All Vouchers It allows the user to print all vouchers in pre-inserted authorised signature following : sales order, purchase, sales, credit note, debit note, receipt note vouchers, delivery note.
18 Print Invoice with Authorized Signature Users can print sales invoice with pre inserted authorised signature.
19 Print Alternate Quantity in Invoice as separate Column Users become capable of printing alternate quantity in excise invoice that too in separate column.
20 Print Part No. in Invoice as separate Column Allows users to print part no. in excise invoice that too in separate column.
21 Print Multiple Batch Numbers in One Line in Invoice Allows users to print multiple batch numbers in a single line in delivery note and sales invoice.
22 Print Outstanding Amount Ageing wise in Sales Invoice. Enables users to print due day’s wise outstanding amount sales invoice.
23 Auto-Pickup Last Purchase & Sales Rate of Party in Voucher Entry This add on enables the users to auto pick up last purchase and sales rate of a specific party in purchase, sales, purchase as well as sales order entry screen. 
24 Ledger wise Discount on Stock Group Helps users to define stock group wise sales discount in the ledger master. Users can also define sales discount in stock group master. During the making of the sales invoice, discount gets picked up automatically from ledger master or stock group master.
25 Alert & Control of Billing to Party having Over Due Bills If a party has overdue bills, then the user will get an alert message. This message will show the amount of overdue bill of the party. Implementation of strict control on entry of transaction to such parties. Also, users can completely stop entry of such transaction. 
26 Block Sales Invoice Entry without Sales Order This add on helps in blocking generation of sales invoice if sales order has not been entered. 
27 Block Purchase Voucher Entry without Purchase Order This facilitates blocking of generation of purchase voucher entry if purchase order has not been entered.
28 Stylish Font for Invoice This add on enables the user to choose fonts, colors and much more so as to utilise  the colour laser or inkjet printer that he has purchased in such a high rate.
29 Print Second Bank Detail in Sales Invoice Enables the user to print second bank detail in sales invoice.
30 Auto-Pickup Last Purchase & Sales Discount of Party in Voucher Entry This add on allows users to auto pick up last pickup last purchase and sales discount of that item of a specific party only in purchases, sales, purchase order and sales order.
31 Agents/Broker/ Salesman Commission on Items basis Enables the users to view a complete summary of salesperson commission.
32 Minimum stock v/s current stock report Provides an overview of location wise current stock and minimum stock requirement along with re order quantity. 
33 Salesman Wise Product wise sales report Provides a clear idea about which salesman deals in which particular product. 
34 Salesman wise outstanding aging report by Due date It allows the user to track outstanding amounts sorted sales person wise. This report helps in analysing the ageing of customer’s outstanding calculated from the due days.
35 Salesman wise outstanding aging report by Invoice date It enables the users to track outstanding amounts sorted sales person wise. This report assists in analysing of the ageing of customers’ outstanding calculated from invoice date. 
36 Customer wise, Brand wise, Group wise Item sales report Helps a user in analysing details like customer preference regarding a specific brand, sorting of items group wise and so on.  
37 Accepted V/S Actual Product wise party wise sale No detail provided.
38 Customer wise columnar Monthly sale Helps in getting a clear idea regarding purchases made by a customer during a particular month. This in turn helps in deciding stock and sales policy. 
39 Division Wise Sales Report at a glance up to voucher level Helps in displaying decision wise sales report. 
40 Stock Group Wise sales Report With Customer & Salesman Filter Helps in displaying report of sales performance by stock group along with name of the customer and sales person. 
41 Wholesale & Retail Sales Summary report at a Glance This feature enables the user to go through the details of all the sales persons and get an idea about retail/wholesale sales per month. 
42 Accepted Sales order V/S Actual Product wise party wise sale Helps in displaying of order booking sales report party and sorted productivity wise.
43 Sales orders v/s sales report It helps the user to display sales bill report versus order booking.
44 Quotation v/s Sales Report It helps in displaying of the pending quotation report so that it becomes possible to track which quotations are not yet converted into sales. 
45 Print Free Qty. in Sales/ Purchase Columnar Register This add on helps in printing free quantity in purchase/sales columnar register as well as in columnar ledger statement. 
46 Print Credit Days in Outstanding Report It enables the users to print credit days in outstanding report. Users can use this add on for bills payable as well as bills receivables report. Credit days report will take place in the form of bill party wise and bill wise report. 
47 Challan closing report This add on displays all the challans that have been used in making material-in against for a job work for material-out. Provides efficient tracking for material out items versus material in. 
48 Set standard rate for stock items This add on helps the user in setting fixed rates for all stock items.
49 Negative Cash Control This feature helps the user to prohibit voucher entry on negative cash balance. 
50 Credit Control on Overdue Days It prohibits the user to enter another sales entry for a specific customer if there is any credit due. 
51 Stock Item black list Enables the user to hide the name of stock item from the section of purchase or sales. 
52 Ledger black list This add on helps in avoiding billing to the customers who have been blacklisted.
53 Auto popup for stock below minimum stock level This feature helps in displaying pop-up windows in case of stock item going below the minimum level. Also, it gives proper prediction as to which stock item should be re-ordered. 
54 Warning and block on negative stock value When the stock is negative this feature helps in warning or blocking against entry of PO. 
55 Last Purchase rate in sales voucher entry It helps in displaying purchase rate in sales voucher entry so that the user can have a fair idea of purchase price and quote the final price in order to avoid any kind of loss. 
56 Vendor Code on Invoice Print It helps in printing unique vendor code on the invoice. 
57 Standard Narrations It provides certain user-defined narrations that one can select from drop down list 
58 Material Requirement planning MRP or material requirement planning is a system that helps in calculating the components and materials required for manufacturing a product. There are three primary steps involved: Collecting inventory of components and materials on hand, identifying the need of additional ones, scheduling of purchase or production. We provide these facilities to our clients using Tally. It provides output for the quantity of final order according to the BOM sock in hand, minimum order quantity