Tally Customization
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Tally Customization (TDL) allows you to enhance and tailor Tally’s features and behavior to suit your unique business requirements. From modifying the user interface to customizing print and report formats, adding new functionalities, and much more, Tally customization empowers businesses to maximize efficiency.
At Software@Work, a Tally Certified 5-Star Partner with 30 years of expertise, our team of skilled Tally consultants and developers has successfully delivered hundreds of Tally customization projects across industries such as Manufacturing, Distribution, Trading, Services, and Retail.
Explore our range of Tally Add-on modules below
- Industry Modules
Tally Industry Specific Modules
- Tally for Manufacturers
- Tally for Distributors
- Tally for Transportation Business
- Tally for Trading Business
- Tally Module for Builders
- Tally Module for Custom House Agents
- Tally Module for Advertising Companies
- Tally for Film Distribution Business
- Automation Solutions
Tally Automations
Whatsapp Messaging
Whatsapp your invoice details & outstandings to your customers directly from Tally
SMS Alerts
Now send SMS alerts for sales invoice, payment details & receipt details to customers
Interbranch Payment & Receipts
Centralize the booking of the payment & receipt by auto-posting to the branch / HO.
Auto-Email of outstanding
Auto email outstanding / reminder letter / confirmation of accounts to clients directly from Tally
Digital Signature
Generate digitally signed invoices in Tally.ERP 9 & TallyPrime with a sign & tick mark ,this helps to validate the authenticity of the invoice.
- Operations Control
Tally Control of operations
Maker/ Checker & Approver
Ensure transactions can be approved by you from anywhere before they are posted in the books of accounts
Duplicate invoice control
Control Duplicate invoice no. of Vendor bills , Bill value & GRN value
Voucher type: back date control
Control back date entry for each voucher type
Voucher entry: future date control
Voucher entry control base on future dates
PO/GRN/Purchase control
Have no GRN without purchase order and no purchase booking without GRN
Audit Trail
Track vouchers created and altered in Tally user-wise up to 7 levels
- Ready Add-ons
Other Ready to use add-ons
Displays Party-wise contact details. Makes it easier to find statutory details like GST No./ PAN No
Assigning multi HSN for a single expenses ledger
Setup multi state GST in a single company. Have state wise GST invoicing & reporting
Now attach the relevant softcopy documents for each transaction . This helps with easy reference and cross verification
Transactions booked for payment will be available in Excel/ TXT formats as per the bank requirement for direct upload
Does not allow entering quantity, if there is negative quantity
Does not allow user to enter the amount, if there is negative cash balance
Cost Centre is activated in Purchase Invoice
Cost Centre wise Profit and Loss & Balance Sheet
Common Cost Centre can be shown in Outstanding report with filter
Get sales & purchase report with all transaction details required for GST return filing.
Useful report for Owners / Managers; At glance it Covers Cash & Bank, Outstanding, Cash Flow, Sales & Purchase, Stock, Profit & Loss etc
Displays PO Number in outstanding report
PAN No. of party for any Sales & Purchase Transaction of 2 Lac and above
Report Shows all the Ledger name which doesn’t have TIN No
Outstanding as per Nos. of Stock Items
Printing of Terms & Condition as per requirement in Sales Invoice
Block the F12 configuration for users
Displays gridlines in all reports for easy reading of data
Deleted vouchers can be restored by a authorised person
Get a outstanding dashboard while Tally loads for quick reminder & follow up
Set a image for stock items to help with easy identification
Setting of BIN no. for inward entries with time & date. Control for FIFO outward movement
Approval system for all bills that go over the credit limit
On Saving of Sales Vouchers auto-mail can be sent to the customer
Auto-synchronization of data on regular intervals
Import price list details from excel
Setup budget control for exceeding budget amount . Get report for budget vs actual
Viewing of Ledger Details which doing Voucher Entry without exiting out of it
Prints company login username in all report & invoice
Printing Barcode while doing purchase invoice
Selection of Standard Narration at the Entry Level
Deletion of Unwanted / Unused Ledgers in one go
- Our Client
Some of Our Clients
Have unique requirements and need help with Tally customization? Contact us today!
Software@Work’s experienced team of developers is ready to tailor Tally to match your specific processes and business needs
