Tally · licence, cloud, support

Everything your business needs. All in TallyPrime.

From billing to inventory to reports, with plans from $86 for 3 months.

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Credential: Tally 5 Star Certified Partner (opens in a new tab)
Current release: TallyPrime 7.2

What TallyPrime does

Four stops, in the order money moves through a business. Steps marked TSS need an active TSS.

Stock from the purchase to the finished good, valued the way you choose.
- Items and locationsGroups, 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.
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.
- Bills trackedSaving the invoice opens a bill reference, so receivables and payables keep themselves.
From the bank statement to a reconciled book, and payments out the other way.
- Statement importImport the statement and Tally writes the payment and receipt vouchers.
- ReconciliationAuto-reconciliation, with matches suggested for what is left.
- 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.
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.
- 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.

Swipe for Invoicing and accounting

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

Items and locations
Groups, categories, batches and locations, as many as the business has.
Units
Buy in one unit and sell in another, with compound units and floating conversion.
Bill of material
Components, quantities, by-products and scrap for each finished good.
Manufacturing journal
Raw material consumed, finished goods out, scrap recorded in one entry.
Job work
Material sent out and received back, from either side of the job.
Batch and expiry
Manufacturing and expiry date per batch, with days left shown.
Reorder levels
Minimum and reorder levels, and a report of what to buy and how much.
Valuation
FIFO, LIFO, average, standard or last purchase cost, chosen per item.

Tally’s item allocation screen: two batches, each with a manufacturing and an expiry date.

Swipe for Banking

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

Price levels
Separate rates for wholesale and retail, with quantity slabs and discounts.
Order or direct
Run sales and purchase through orders, or bill straight away. Both work.
Invoice template
Ready-made formats with your logo, watermark, address and terms. Goods and services billed in separate formats.
Foreign currency
Quote, bill and receive in another currency. Forex gain or loss is worked out for you.
Bills tracked
Saving the invoice opens a bill reference, so receivables and payables keep themselves.

Tally’s price list screen: items with quantity slabs, rates and discounts by price level.

Swipe for Credit and cash flow

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

Statement import
Import the statement and Tally writes the payment and receipt vouchers.
Reconciliation
Auto-reconciliation, with matches suggested for what is left.
Cheques
Several cheque books per bank, printing formats for most banks, and a cheque register.
Deposit slips
Cash and cheque deposit slips from the note denominations you enter.

Tally’s bank connections screen: Axis, Kotak and SBI accounts connected, with validity and online payments enabled.

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

Credit limit
A limit per customer, and a warning on the invoice when bills are overdue.
Bill-wise outstanding
Every payment matched against the bill it settles.
Ageing
Outstanding bills by how long they have been due.
Interest
Simple or compound interest on overdue bills, posted to the books.
Reminders
Reminder letters, and how many days each customer takes to pay.
Cash flow projection
Cash flow and funds flow statements, and a forecast for the period ahead.

Tally’s report details screen: type of bills set to pending, overdue or due in the coming days.

And many more

Business reports
Every report live, and every report a step from the next one.
Payroll
From the employee master to the statutory return.
Connected services
The parts of Tally that reach outside your office.
Security
Who can see what, who changed what, and the data locked underneath.
Business operations
Running more than one set of books, and keeping all of them safe.
MobileBiz Analyst: orders, payments and entries from the phone, synced into Tally.