How to we select right software for our company

Selecting the right software for your company involves a careful assessment of your needs, budget, and the software’s capabilities. Here’s a step-by-step guide to help you through the process:

1. Identify Your Needs

Define Objectives: Clearly outline what you want to achieve with the new software. Are you looking to improve efficiency, streamline operations, or manage data more effectively? List Requirements: Make a detailed list of all the features and functionalities you need. This might include integrations with other software, user-friendliness, scalability, and specific modules relevant to your business.

2. Research Options

Market Research: Look into different software solutions available in the market. Consider both well-known options and niche solutions that cater specifically to your industry. Read Reviews and Testimonials: Check out user reviews and case studies to understand the experiences of other companies similar to yours.

3. Evaluate Compatibility

Integration with Existing Systems: Ensure the software can integrate smoothly with your current systems, such as accounting, CRM, and ERP solutions. Technical Requirements: Check if the software meets your technical infrastructure, including hardware, operating systems, and network requirements.

4. Assess User Experience

Ease of Use: Evaluate the user interface and overall usability. Software that is intuitive and easy to navigate will reduce the learning curve for your team. Training and Support: Consider the availability of training resources and customer support. Good support can be crucial in the initial stages of implementation.

5. Consider Scalability and Flexibility

Future Growth: Choose software that can grow with your company. It should be flexible enough to accommodate future changes and scalability needs. Customization: Assess whether the software can be customized to fit your specific business processes and requirements.

6. Evaluate Costs

Total Cost of Ownership: Consider both the initial purchase price and ongoing costs, such as subscription fees, maintenance, and support costs. Return on Investment (ROI): Estimate the potential ROI by weighing the benefits the software will bring against the costs involved.

7. Request Demos and Trials

Product Demos: Request demonstrations from software vendors to see the product in action and ask questions specific to your needs

Free Trials: Take advantage of free trial periods to test the software in your business environment and gather feedback from your team.

8. Make an Informed Decision

Consult Stakeholders: Involve key stakeholders in the decision-making process to ensure the chosen software meets everyone’s needs. Vendor Reputation: Consider the vendor’s reputation, history, and customer service track record.

9. Plan for Implementation

Implementation Strategy: Develop a detailed plan for software implementation, including timelines, responsibilities, and training. Monitor and Review: After implementation, continuously monitor the software’s performance and gather feedback for any necessary adjustments.


Selecting the right software is a strategic decision that requires thorough research and careful planning. By following these steps, you can ensure that the software you choose will meet your company’s needs and support your business objectives.

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The Power of E-Invoicing: Streamlining Your Business Finances


In the digital age, businesses are constantly seeking innovative solutions to optimize their operations and stay ahead in a competitive marketplace. One such transformative tool that is revolutionizing the way companies handle their financial transactions is E-Invoicing. Gone are the days of manual paperwork and cumbersome processes; E-Invoicing offers a streamlined and efficient way to manage invoices electronically. In this blog post, we will delve into the concept of E-Invoicing and explore the myriad benefits it brings to businesses of all sizes.

What is E-Invoicing?
E-Invoicing, short for Electronic Invoicing, is the process of generating, sending, receiving, and processing invoices electronically through automated systems. Unlike traditional paper-based invoices, E-Invoices are created in a structured digital format, making data exchange seamless and hassle-free.

Advantages of E-Invoicing:
2.1. Enhanced Efficiency:

Gone are the days of manual data entry and the risk of human errors. E-Invoicing automates the invoicing process, reducing the time spent on repetitive tasks and enabling your finance team to focus on more strategic initiatives. The quick generation and delivery of E-Invoices expedites payment cycles, leading to improved cash flow for your business.

2.2. Cost Savings:

E-Invoicing eliminates the need for paper, printing, and postage, resulting in significant cost savings for your company. Additionally, the reduction in processing time and the ability to handle a larger volume of invoices with fewer resources contribute to more efficient financial operations.

2.3. Faster Payments:

E-Invoicing accelerates the invoicing and payment process. Invoices reach recipients instantly, and automated reminders can be set up for outstanding payments. This swift payment cycle not only enhances your cash flow but also fosters better relationships with your customers and suppliers.

2.4. Improved Accuracy and Compliance:

Manual invoicing processes are prone to errors, leading to payment delays and disputes. E-Invoicing systems often include built-in validation checks, ensuring that invoices are accurate and comply with regulatory requirements. This reduces the risk of discrepancies and facilitates smoother financial transactions.

2.5. Seamless Integration:

E-Invoicing systems can seamlessly integrate with your existing accounting and Enterprise Resource Planning (ERP) software. This compatibility ensures a smooth transition to the new digital process without disrupting your established workflows.

Overcoming Adoption Challenges:
While the benefits of E-Invoicing are undeniable, some businesses may encounter challenges during implementation. Common concerns include data security, resistance to change, and varying regulatory landscapes. To address these issues, companies can work with reputable E-Invoicing providers that offer robust security measures, provide training to employees, and ensure compliance with local regulations.

The Future of E-Invoicing:
As technology continues to advance, the future of E-Invoicing looks promising. Integration with cutting-edge technologies like artificial intelligence and blockchain will further enhance data accuracy, security, and transparency in invoicing processes. Additionally, more governments and organizations worldwide are recognizing the value of E-Invoicing and are implementing mandates to drive its adoption.


E-Invoicing is transforming the financial landscape, offering businesses a more efficient, cost-effective, and environmentally friendly way to manage their invoices. By embracing E-Invoicing, companies can streamline their financial operations, improve cash flow, and strengthen business relationships. As the world continues to embrace digital transformation, E-Invoicing will undoubtedly play a pivotal role in shaping the future of finance, empowering businesses to thrive in a fast-paced and interconnected world. So, why wait? Take the leap and harness the power of E-Invoicing for your business success today.

If you are a tally user and you want to generate an E-Invoice from Tally. you can visit this Link

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Data Type in Tally Developer

In TDL (Tally Definition Language), which is the language used to customize Tally ERP software, there are several data types available for storing and manipulating data. Here are the common data types used in TDL

The Data Types in TDL specify the type of data stored in the field. TDL, being a business language, supports business data types like amount, quantity, rate, etc., apart from the other basic types. The data types are classified as

  • Simple Data Types
  • Compound Data Types.

 Simple Data Type This holds only one type of data. These data types cannot be further divided into sub-types. String, Number, Date and Logical data types fall in this category.

 Compound Data Type It is a combination of more than one data type. The data types that form the Compound Data Type are referred to as sub-data types. The Compound Data types in TDL are: Amount, Quantity, Rate, Rate of exchange and Aggregate.

The type for the field definition is specified using the Type attribute.


 [Field : MYField]
 Type  : Number Field

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Bill Type – On Account Block in Tally Transaction

On of the Mager challenges in Tally for doing the on account transaction. If the Tally user creating on account transaction then Bill wise Outstanding Report display wrong information. for Example : – If Party ABC & Co. Payment the advance payment like Rs. 5000/-. if the tally data entry user, are entre this transaction with on account then we don’t have option to adjust this amount to any bill.

we need to changes receipt transaction again and modify this bill line details. Other wise Bill outstanding Report will display Wrong information.

for over come this Problem we are provide one Tally addons where you can block on account transaction. so that tally data entry operator will not able to select on account bill type. and your Bill wise Outstanding Report will work Properly.

This is the simple addons we are provide free for our customer. No need to pay any additional amount for this TDL.

Just you have to Email your Serial No along with your name and contact Details this this email id : Or Just comment on This post with your email id our team will connect with you.

No Hidden charges for this TCP file.

for any Type of Tally customization Please connect with us. ADISOFTTECH – TALLY CUSTOMIZATION COMPANY

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Tally Vault Password

Tally Vault uses a non-stored password with an advanced algorithm to validate a new user without any prior knowledge of the password and the decrypted form of data is not stored on the system.

TallyVault is a feature in Tally.ERP 9 (the previous version of Tally) that provides data encryption and security capabilities. It allows users to protect their company data by encrypting it with a password, ensuring that only authorized users can access and view the data.

Here are key points about TallyVault:

Data Encryption: TallyVault uses strong encryption algorithms to secure company data. When you enable TallyVault for a company in Tally.ERP 9, it encrypts all the data files associated with that company, including the ledger, vouchers, masters, and other company-specific information.

Password Protection: TallyVault requires you to set a password that serves as the key to encrypt and decrypt the data. This password is needed every time you want to open or work with the Tally company associated with TallyVault.

User Authentication: TallyVault ensures that only authorized users with the correct password can access the encrypted data. Without the password, the data remains inaccessible and unreadable, providing an additional layer of security.

Integrated Security: TallyVault is integrated with Tally.ERP 9, meaning it works seamlessly with the existing security mechanisms and access control features in Tally. It does not interfere with user permissions or other security settings defined within Tally.

Data Backup and Restore: TallyVault does not impact the backup and restore process in Tally. You can take regular backups of your TallyVault-protected company data and restore it when needed. The restored data will still be protected by TallyVault and require the password for access.

Security Audit: TallyVault maintains a log of all the activities related to the company data, including user logins, failed login attempts, and changes made to the data. This audit log helps in monitoring and tracking any unauthorized access attempts or suspicious activities.

TallyVault provides an essential layer of data protection, especially for sensitive financial and accounting information. By encrypting the data and requiring a password for access, it helps businesses comply with data security regulations, prevent unauthorized access, and safeguard their valuable data.

It’s important to note that the information provided here is based on Tally.ERP 9, and there may have been updates or changes in TallyPrime. For the most accurate and up-to-date information on TallyVault or any security features in TallyPrime, I recommend referring to the official Tally documentation or contacting Tally Solutions directly.

Using The bellow link you can read more details

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What is DataMigration in Tally Prime

Data Migration in Tally Prime refers to the process of transferring or converting data from an older version of Tally or from another accounting software into Tally Prime. It allows users to bring their existing data into Tally Prime and continue their operations seamlessly without losing any crucial information.
Data Migration in Tally Prime involves transferring various types of data, such as company information, masters (like ledgers, stock items, and party details), transactions (such as invoices, vouchers, and payments), and other relevant data.
Here’s an overview of the data migration process in Tally Prime:

  1. Assessing existing data: Before migrating data to Tally Prime, it is essential to evaluate the quality and completeness of the existing data. This includes checking for any inconsistencies, duplicates, or errors that may impact the migration process.
  2. Data extraction: The data to be migrated is extracted from the source system, which could be an older version of Tally or a different accounting software. This involves exporting or extracting data in a format that can be imported into Tally Prime.
  3. Data mapping and transformation: Once the data is extracted, it needs to be mapped and transformed to align with the data structure and format of Tally Prime. This step involves matching the fields and attributes in the source data with the corresponding fields in Tally Prime and making any necessary adjustments or transformations to ensure a successful migration.
  4. Data validation and cleansing: Before importing the data into Tally Prime, it is crucial to validate and cleanse the data to ensure accuracy and consistency. This involves checking for errors, duplicates, and inconsistencies and resolving them to maintain data integrity.
  5. Importing data into Tally Prime: Once the data is prepared and validated, it is imported into Tally Prime using the provided import functionalities. Tally Prime supports various import file formats, such as Excel (XLS or XLSX), CSV, or XML, depending on the specific data being imported.
  6. Post-migration reconciliation: After the data is imported into Tally Prime, it is recommended to reconcile the migrated data with the source data to ensure completeness and accuracy. This step helps identify any discrepancies and resolve them if necessary.
    Data Migration in Tally Prime is crucial when transitioning to the latest version or when consolidating data from multiple sources into a single Tally Prime installation. It helps businesses continue their operations smoothly while retaining historical data and enables them to take advantage of the features and functionalities offered by Tally Prime.
    It’s important to note that the data migration process may vary based on the specific version of Tally and the source system. It’s always advisable to refer to the official Tally documentation or seek assistance from Tally Solutions for detailed instructions and guidance on data migration in Tally Prime.

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Language setting in Tally Prime

Tally Prime provides language settings that allow you to change the display language of the software. By configuring the language settings, you can use Tally Prime in your preferred language. Here’s how you can set the language in Tally Prime:

  1. Open Tally Prime and log in to your company data.
  2. From the Gateway of Tally, go to the top-right corner and click on the username or user initials.
  3. In the dropdown menu, select “My Preferences” or “Language” (the exact option may vary based on the Tally Prime version).
  4. The “My Preferences” or “Language Preferences” window will open. Here, you can customize various preferences, including the language.
  5. Look for the “Language” or “Display” section within the preferences window.
  6. In the language section, you will find a dropdown menu where you can select your desired language. Tally Prime supports multiple languages, so choose the language you prefer from the available options.
  7. After selecting the language, click on the “Save” or “OK” button to apply the changes.
  8. Tally Prime will prompt you to restart the application for the language settings to take effect. Close Tally Prime and open it again to see the software interface in your chosen language.
    By following these steps, you can change the language setting in Tally Prime and use the software in the language of your choice. Please note that the availability of languages may vary based on your specific Tally Prime version and the language packs installed.
    It’s important to mention that this information is based on the knowledge available up to September 2021. For the most accurate and up-to-date instructions regarding language settings in Tally Prime, I recommend referring to the official Tally documentation or contacting Tally Solutions directly.

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Key feature of TDL

TDL (Tally Definition Language) is a programming language specifically designed for customizing and extending the functionality of Tally.ERP 9, a popular accounting software. Here are some key features of TDL:

  1. Extensibility: TDL allows you to extend the core functionality of Tally.ERP 9 by adding new features, customizing existing features, and integrating with other applications. It provides a framework to develop custom modules and applications tailored to specific business requirements.
  2. Data Manipulation: TDL allows you to manipulate data within Tally.ERP 9. You can create, modify, and delete Tally objects such as ledgers, vouchers, groups, and masters. This enables you to customize the behavior and structure of Tally as per your business needs.
  3. User Interface Customization: With TDL, you can modify the user interface of Tally.ERP 9 to enhance user experience and simplify data entry. You can add new screens, buttons, menus, and forms, and define their behavior and interactions with Tally data.
  4. Data Integration: TDL enables seamless integration of Tally with other applications and databases. You can exchange data between Tally and external systems, import/export data in various formats (such as Excel, XML, CSV), and automate data synchronization processes.
  5. Business Logic Implementation: TDL allows you to implement complex business logic within Tally.ERP 9. You can define validation rules, calculations, workflows, and custom business processes. This helps you enforce specific business rules and ensure data accuracy and consistency.
  6. Reporting and Analysis: TDL provides extensive capabilities for creating customized reports and analytical tools. You can design and generate reports with specific data filters, grouping, and calculations. This empowers you to extract meaningful insights from Tally data and present it in a format suitable for decision-making.
  7. Multi-Language Support: TDL supports multiple languages, allowing you to develop Tally extensions in various languages based on your preference and target user base.
    Overall, TDL serves as a powerful tool for extending and customizing Tally.ERP 9, enabling businesses to tailor the software to their specific needs, automate processes, and enhance productivity.

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What Is Quotation Voucher

A Quotation Voucher, also known as a Quotation or Quote, is a document used in business transactions to provide a formal offer or price quote for goods or services to a prospective customer. It serves as a written proposal detailing the terms, conditions, and pricing of a potential sale. Here are some key points about Quotation Vouchers:

  1. Purpose: The primary purpose of a Quotation Voucher is to provide the customer with a detailed proposal of the products or services being offered. It outlines the specifications, quantities, prices, delivery terms, payment terms, and any other relevant information required for the customer to make a purchasing decision.
  2. Request for Quotation: In many cases, a customer requests a quotation from a vendor or supplier when they are interested in procuring specific goods or services. The vendor then prepares the Quotation Voucher in response to this request.
  3. Legal Validity: A Quotation Voucher is a legally binding document in certain jurisdictions, depending on local regulations. It can be considered an offer or proposal, and if the customer accepts the quotation, it may form the basis of a contract.
  4. Professional Presentation: Quotation Vouchers are usually designed to be professional and visually appealing. They typically include the company’s branding, contact information, and any relevant terms and conditions.
  5. Time Validity: Quotations often have a validity period, which specifies the timeframe within which the quoted prices and conditions are applicable. After the validity period expires, the customer may need to request an updated quotation.
  6. Conversion to Sales Order: If the customer accepts the quotation, the Quotation Voucher can be converted into a Sales Order or an Invoice, depending on the specific business process and system in use. This conversion initiates the sales process, and the customer’s acceptance serves as an agreement to purchase the goods or services.

Quotation Vouchers play a crucial role in the sales process by providing potential customers with transparent information about the offerings, allowing them to evaluate and compare different options before making a purchase decision.

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Color, Size, Design Wise Purchase and Sales in Tally

Using This addons you can maintain Color, Size, Design wise Sales and Purchase transaction in Tally. We are Provide option in Stock Master (Item master) for enable which option you want to use. Like Enable Color, Enable Size, Enable Design. you can make Yes which option you want to use in tally. If you want to enable only two options like Color or Size then you can enable only two options. at the time of transaction in tally only enable option will be displayed. To use these addons you need to Batch Enable in Tally company Level. With batch enable you cannot use this addons. if you have any other stock / Item where you didn’t want to use this option then you can make as No. then the transaction time this field will not display.

In Tally We are Provide Master screen where you can create master for Color, Size and design after that this master and Select in Product master. So that at the time of the billing only selected information will be displayed. otherwise, all master will Be display and tally user will do the wrong entry.

if you want to customize your tally, please contact us. +91 9831718493 / /

if you want any modification in these existing addons we will do this. Please call or email us. +91 9831718493 / /

You can also reach if you want to customize your tally as per our requirement. like Invoice customization in Tally. MIS Repost Design in Tally. Agent Module in Tally. Excel to tally. XML to Tally. JSON to Tally. API to Tally. Tally to API etc. any type of tally customization please connect with us.

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