April 2021

Document Attachment in Tally.

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At the time of entering your Voucher or creation of master you can attached any document (scan copy the respective information, Image File, PDF file or any other format).

Features: –

 Multiple document attachment in single Voucher

Document Name wise document will be attached.

You can also view document after attachment.

Report for attached document and pending Document.

Document View at the report level. (You can find out how many documents are attached and also view the document.)

Browse the file location and attached the document. (Generally, in tally you can’t use browse function, Using the DLL we are provide this option to browse the file location and attached the document)

Tally Prime and Tally ERP9 Both software support.

Document Attachment Screen (Click the Browse button you can select the file path if you want to view then click view button file will open in your system)
Using This Report you can file how many Voucher have document are attached and pending if you select all the all transaction will show.

Party Wise Product Wise Rate and Discount

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We are provide very interesting addons in tally . you can set Party Wise product wise rate and discount in Tally.

Example : – for example ABC Company want to fixed Product Rate and Discount Party Wise then is addons can use. at the time of sales billing rate and discount will copy as per party master set. if you didn’t set Rate or discount in Party master Then normal tally function will work.

We are also provide excel utility to update the product rate and discount in Party Master.

you can update product Rate and discount using this screen.

Just Like Maintain Price List Party Wise.

Lock / Unlock Tally Transaction

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 We are providing a very interesting and important addons in Tally. After Complete for Audit / GST Filling Lock your Transaction. No one can edit / Change your transaction.

Case: – suppose you match your passbook with your tally transaction after that any user are edit /Alter your transaction then you are facing very big issue, again need to match each transaction. Or suppose After GST Filling any user change the transaction or alter the transaction then same issue will occurs. Again, need to match each transaction.

Over come this issue we are providing a special addons in Tally so, you can lock and unlock your transaction. Admin can lock the transaction after that no one can edit / Alter This transaction. suppose admin want to unlock particular transaction then they can do, After Alteration they can again lock the same transaction.

Special Feature: -

*  Single / Multiple Transaction lock same time.

* Lock or unlock transaction form Daybook / GST Details Report.

* Report form Lock and unlock transaction.

Unlimited Level Of Voucher Approval

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We Creating New addons in Tally. Administrator Can Create Number of Approval in Tally as per company decision.
for Example if company XYZ PVT LTD want to implement Transaction Approval in your company Then they create Number of approval then want to use. we are also share screen shot how they will be create level of approval.

User Approval Level

ID Will Be auto Generated as Per Approval Level.
After That user Creation screen mark user level as per screen.

Approval function will work .

One Important Point if admin and last level of approval do transaction Then no need to approval. if Level one will do transaction then level two and level three will approve. and we are also provide Approval History Report.