Tally.ERP 9 comes built with an incredible range of features, functions and capabilities required for business of varied sizes - be it small, medium or large. However, businesses irrespective of their size have their own unique processes and business problems, which can be effectively solved with simple solutions built on Tally.ERP 9.
Using Tally's scripting language Tally Definition Language (TDL), the capabilities of Tally.ERP 9 can be dramatically extended to develop solutions for the most complex business problems.
This is a small list of simple customisation offered on Tally.ERP 9:
• Invoice Printing, Payment Advice Printing, Voucher Printing, etc. in pre-preprinted or plain formats
• Various security related controls like Voucher Type wise Entry Control, control the table of selection based on users like Sales persons can view only Debtors Ledgers, etc.
• Creation of multiple Approval Levels
• Tracking the Voucher right from creation to details of last alteration like User Name, Reason for Altering, altered date, etc
• Convert Multiple Delivery Notes (of a Party) to single Sales Invoice automatically (based on user selection in report displaying list of delivery notes pending)
• Automatic Bank Reconciliation from external sources
Using Tally's scripting language Tally Definition Language (TDL), the capabilities of Tally.ERP 9 can be dramatically extended to develop solutions for the most complex business problems.
This is a small list of simple customisation offered on Tally.ERP 9:
• Invoice Printing, Payment Advice Printing, Voucher Printing, etc. in pre-preprinted or plain formats
• Various security related controls like Voucher Type wise Entry Control, control the table of selection based on users like Sales persons can view only Debtors Ledgers, etc.
• Creation of multiple Approval Levels
• Tracking the Voucher right from creation to details of last alteration like User Name, Reason for Altering, altered date, etc
• Convert Multiple Delivery Notes (of a Party) to single Sales Invoice automatically (based on user selection in report displaying list of delivery notes pending)
• Automatic Bank Reconciliation from external sources
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