This Product has been developed taken into consideration the Government notification for business having turnover more than 500 Cr. As per latest notification all business cover under mention turnover have to print Dynamic UPI code with invoice details in each B2c Invoices.
OTP based voucher authorization help the admin to authorize alteration of voucher to user only if admin provide them valid OTP. It is perfect tool where owners mostly out of office and want to track alterations.
Hold GST in Tally
Hold GST module is suited for those business who started holding the gst amount of supplier and released after supplier invoice get reflected in GSTR-2A. It manage process of Hold from purchase entry and it alo having auto voucher for release og Hold GST.
Print UPI QR Code in Tally.ERP 9 help tally user to print UPI code in Tally.ERP 9 as per latest notification of finance act
Document management system in Tally.ERP is primary need of each and every business who want to digitalize their accounting .It help the users to attach document in all vouchers, ledgers, cost center, stock item. It can store documents in FTP server as well as in local drive.
TCS Helper is one of the fast selling module. It has been reach 300 number in 40days. using this TDL we can manage TCS in Tally.ERP 9 very smoothly. bulk PAN Update, bulk TCS applicability in all items, TCS notification are main features.
TCS Helper (TCS Addon)
TDL for advance security in Tally help the admin to manage voucher wise security , ledger wise security, group wise security, godown wise security , voucher alteration history and all.
TDL of auto write off help the accountant and business owners to write off multiple minor balances in books with few clicks. It saves times and help in maintaining proper accounting and outstanding.
Auto write off in Tally
Multi Voucher Approval help the business to manage the transaction in 3 level , creator, checker, approver. Checker and approval person can enter remark during process of rechecking.
Multi Voucher approval
By using this addon we can print FSSAI number of company and Buyer in Sale invoice. We can define FSSAI number of parties in Ledger master . If any party having FSSAI number blank then it show in voucher entry in Red