Everything your business needs. All in TallyPrime.

What TallyPrime does

1. Inventory

   Stock from the purchase to the finished good, valued the way you choose.

   

   • Items and godownsGroups, categories, batches and locations, as many as the business has.
   • UnitsBuy in one unit and sell in another, with compound units and floating conversion.
   • Bill of materialComponents, quantities, by-products and scrap for each finished good.
   • Manufacturing journalRaw material consumed, finished goods out, scrap recorded in one entry.
   • Job workMaterial sent out and received back, from either side of the job.
   • Batch and expiryManufacturing and expiry date per batch, with days left shown.
   • Reorder levelsMinimum and reorder levels, and a report of what to buy and how much.
   • ValuationFIFO, LIFO, average, standard or last purchase cost, chosen per item.

   Next stop: Invoicing and accounting
2. Invoicing and accounting

   From the price list to the bill, and the outstanding it leaves behind.

   

   • Price levelsSeparate rates for wholesale and retail, with quantity slabs and discounts.
   • Order or directRun sales and purchase through orders, or bill straight away. Both work.
   • Invoice templateReady-made formats with your logo, watermark, address and terms. Goods and services billed in separate formats.
   • Foreign currencyQuote, bill and receive in another currency. Forex gain or loss is worked out for you.
   • Payment QR on the billTSSA UPI QR code or payment link on one invoice or a hundred at once.
   • Bills trackedSaving the invoice opens a bill reference, so receivables and payables keep themselves.

   Back to InventoryNext stop: E-invoicing
3. E-invoicing

   The IRN and QR code fetched as the invoice is saved.

   

   • Save the invoiceTSSThe e-invoice goes to the IRP as the voucher is saved.
   • IRN and QR printedTSSThe IRN and signed QR code come back and print on the invoice.
   • E-way bill with itTSSThe e-way bill is raised in the same step, through the IRP.
   • In bulkTSSSend a day’s invoices together and fetch every QR code back.
   • Cancel onlineTSSAn IRN cancellation goes to the IRP from inside Tally.
   • E-invoice registerGenerated, pending and cancelled, in one report. Portal down? Export JSON and upload later.

   Back to Invoicing and accountingNext stop: GST and compliance
4. GST and compliance

   From the rate on the item to the filed return, without leaving Tally.

   

   • GST ratesRates set once on the item or ledger, and applied on every voucher.
   • Several GSTINsMore than one registration in one company, with a voucher series for each.
   • IMSTSSDownload supplier invoices from the Invoice Management System and accept, reject or hold them.
   • GSTR-2A and 2B matchTSSDownload the returns and match them against your books, with the mismatches listed.
   • ITC at riskThe payables report flags input credit at risk and the balance to pay.
   • File GSTR-1 and 3BTSSUpload and file from inside Tally. JSON and Excel exports still work offline.
   • TDS, TCS and MSMETDS and TCS returns checked for gaps, and MSME Form 1 with a supplier summary.
   • Audit trailAn edit log of what changed, when and by whom, as MCA requires.

   Back to E-invoicingNext stop: Banking
5. Banking

   From the bank statement to a reconciled book, and payments out the other way.

   

   • Connected bankingTSSLive balances from Axis, SBI, ICICI and Kotak, without a separate login.
   • Statement importImport the statement and Tally writes the payment and receipt vouchers.
   • ReconciliationAuto-reconciliation, with matches suggested for what is left.
   • Payments outTSSRecord a payment, send it to the bank and get the status back.
   • ChequesSeveral cheque books per bank, printing formats for most banks, and a cheque register.
   • Deposit slipsCash and cheque deposit slips from the note denominations you enter.

   Back to GST and complianceNext stop: Credit and cash flow
6. Credit and cash flow

   Who owes what, for how long, and what the bank balance will be next month.

   

   • Credit limitA limit per customer, and a warning on the invoice when bills are overdue.
   • Bill-wise outstandingEvery payment matched against the bill it settles.
   • AgeingOutstanding bills by how long they have been due.
   • MSME due datesDue by bill date or MSME credit period, whichever comes first.
   • InterestSimple or compound interest on overdue bills, posted to the books.
   • RemindersReminder letters, and how many days each customer takes to pay.
   • Cash flow projectionCash flow and funds flow statements, and a forecast for the period ahead.

   Back to Banking