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What is Tally Customization? - 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 specific requirements that requirement to be done by modification in the working of Tally software. This modification is called Tally Customization
What are the additional benefits of Tally Customization? And who make use Tally customization? - There are many benefits of Tally Customization to name few
It helps in saving time and manpower.
It avoids manual error.
It helps in faster data capturing.
It eliminates duplication of work.
It helps in getting the report you need for your business.
A Tally user who has a need for improving his business operation can customise Tally to get more benefits from Tally or save time or implement more security.
We support our clients to customize Tally Software as per their business / enterprise requirements. We at Techweb Technologies take at most care in providing the solutions just the way you expect out of your Tally software. Customization in Tally software is our main forte. We make sure you enjoy the experience of Tally customization and help you save lot of time and energy.
We do make the necessary customizations and organize the data in the formats or the reports you desire. We also consolidate various variables from Tally in one report as per your requirement with quicker access to your MIS. In tally we customize the solutions as per your specifications.
This is a small list of customization 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
Invoice Printing, Payment Advice Printing, Voucher Printing, etc. in pre-preprinted or plain formats
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
Cheque - cum - payment Advice Note ( As per your format )
Reverse Calculation of Tax (VAT) in invoice.
System date-wise Log ( Ledger, voucher history can be seen by Admin person )
Dash Board Report for Management.
Customization of reports as required by customers.
