Complete Business Solution: 'Institute of Chartered Accountants of England & Wales'
Complete Business Solution: 'Institute of Chartered Accountants of England & Wales'
Hardware Recommendations
Server: Pentium with 4 GB RAM or above, using 1GB network interface card with
Windows2000/2003 installed. Please use 1GB managed switch hub connected through
UTP cable on RJ 45 Category 5/5e connectors.
Workstation: Each workstation where you run Tally should be a Pentium IV or above
with 2 GB RAM or above with Windows98SE / Windows Xp SP2 / Windows Vista installed.
Franchise Award for best in Education Coaching & Training, 2005, 2006
Tally‟s Education and Training Business division has won the prestigious Franchise
Award, for two years in a row, in the Education – Coaching and Training category.
This award, instituted by Franchise India Holding Ltd., is given in recognition of
excellence in franchising, licensing and business development.
Tally wins the PC World Techies Awards in 1997, 1998 and 1999, and have
received CHIP's Best Performance and Best Value awards.
Best Accounting and Inventory Management Software for the SMB Sector -
Window’s Magazine
In 2005, Tally Solutions was selected as the “Editors Choice” for Best Accounting and
Inventory Management Software for the SMB Sector, in the Middle East.
MS Excel Compatibility
You can now export any report from Tally9 directly to MS Excel (version 2000 and
above).
Soft Lock
Tally9 no longer supports the hardware lock and uses a soft lock with the
following benefits,
Higher level of security and avoid the possibility of theft and damage
Frees up the parallel port, which you can use for printers or other devices.
You can always “Surrender” the soft lock license and “Activate” it again to use
Tally on a different computer.
Synchronisation
Synchronise the data across your various branches to the main office using TallyServer
and TallyClient feature so that you have up-to-date information from all locations at
your fingertips.
Budgets
Multiple Budgets setup: Create multiple budgets for both the Groups, Ledgers and
Cost Centres
Compare any budget to actual amounts
Order Processing
Sales and Purchase Order entries: Enter and print Sales and Purchase Orders and
enter Delivery Order (or Sales Invoice) and Goods Receipt Note (or Purchase
Invoice) against them.
Pending Sales and Purchase orders reports: Generate pending Sales and Purchase
order reports summary by Stock Groups/Categories/Items or details by Stock
Item, by Customer/Supplier.
Voucher Classes
Enter vouchers in „single entry‟ mode rather than in Tally‟s traditional „double
entry‟ mode.
Exclude/Include Ledgers under particular Groups in voucher entry ledger lists.
"Forex" class which simplifies the Foreign Exchange Gain/loss entry.
Invoice Entry Mode for Purchases, Credit Notes and Debit Notes
Enter Purchases, Credit Notes and Debit Notes in invoice format that makes data entry
easier and faster.
Group vouchers
Display and print list of all vouchers for a selected group
Credit Limits
Fix Credit Limits to Customers and let Tally check customer‟s available credit during
entry of Sales Orders, Delivery Orders and Invoices.
Stock Ageing
Age stock items by date of purchase using user-defined ageing periods
Price Lists
Create multiple Price Lists and assign Selling Prices and Discounts for each item,
based on Quantities sold.
Security Level control to prevent changes to the prices used during invoicing.