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To reconcile bank transactions with ledger accounts
To calculate interest on bank loans
To manage employee salaries
To reconcile stock quantities
To record credit card transactions
To record purchase transactions
To adjust the amount payable to a supplier
To record manufacturing transactions
To record auditor information
To track changes made to Tally data
To generate audit reports
To calculate audit fees
Function key for accessing configuration settings
Financial year configuration
Fast data entry configuration
Filing tax returns configuration
To calculate income tax
To calculate interest on loans and advances
To create ledgers
To print invoices
To classify cost centres based on their nature
To create new cost centres
To categorize ledger accounts
To set access permissions
Entries with no financial impact
Entries with zero tax amounts
Entries with zero stock quantities
Entries with zero sales values
To record sales transactions
To record payment transactions
To register point-of-sale transactions
To register ledger accounts
To register tax liabilities
To register stock items
Electronic Way of Billing
Efficient Way of Balancing
Electronic Way Bill for Goods
Economic Way of Bookkeeping
To reorder ledger accounts
To set a minimum level of stock before reordering
To calculate profit margins
To generate financial reports
To automatically backup company data at regular intervals
To backup data manually
To restore deleted transactions
To import/export data
To categorize manufacturing expenses
To categorize stock items
To categorize sales transactions
To reverse financial transactions automatically
To create vouchers automatically
To calculate taxes automatically
To generate financial statements
To record job applications
To record job work transactions
To manage job positions
To record job payments
To revalue manufacturing expenses
To revalue ledger accounts
To revalue transactions in multiple currencies
To revalue stock items
Point of Sale Invoice
Purchase Order Summary Invoice
Print Output Summary Invoice
Payable Overdue Summary Invoice
To undo recent changes
To save a copy of company data for recovery purposes
To delete unnecessary files
To report outstanding achievements
To report outstanding expenses
To report outstanding payments and receipts
To report outstanding inventory levels
To group ledger accounts
To break down data in reports based on a common attribute
To break down manufacturing processes
To break down stock levels