The Supplier Payment Advice option is used to generate the payment advice to be sent to suppliers or other parties along with the cheques or other instruments.

We have provided the GST Summary report in which you can view the transaction count of sales, purchase from unregistered dealers, debit note, credit note, receipt voucher, payment voucher.

Now import any data to Tally within few clicks. Import Purchase, Sales, Bank, Cash, Journal, Ledger & Item Masters.

The company features that were enabled while exporting the data should be enabled in the company in which the data is imported. For example, Bulk Import modules are (Salary, Sales, Basic Accounts Entries)

Multilevel Tree Reports and combined Reports are available. The display of information is designed to allow a user to get the maximum benefit of the data that is entered. The purpose of compiling data is to present it in comprehensible accounting reports.

Available Centralized Master Creation and Centralized Reporting Facilities. Central management makes your job that much easier. Tracking the summary of inventory movements (Opening, Inwards, Outwards, Transfer etc.)