TALLYWINGS FEATURES

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0 "TallyWings" with 150 Features. Comhard
Technologies Pvt. Ltd. Certified 5 Star Tally
Partner D-30-31, Main Vikas Marg Laxmi Nagar,
Delhi-110092
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/ Tally.ERP9 Sr. No.
Module Name
Description ALERT AND
CONTROLS FEATURES It shows percentage alert
before the Credit limit exceed 1 Alert
Before Credit Limit Exceeds for the
Party Ledger Master. Party Restriction on
Administrator can stop
Sale Billing and Payment to 2
Billing/Payment
particular party Ledger Master. Stop
Invoicing without Party This
module stops Invoicing when party address is 3
Address
empty. 4 Stop Printing of
Optional Vouchers Printing of optional
vouchers will be restricted. Notify at the time
of invoicing when selected Item 5 Alert on
Selecting short fall Item require to be
Reorder. Stop Tax Entry if Party Ledger does not
contains TIN 6 Stop Tax entries without
TIN number. Restriction on
entering a Invoice if Inventory items are 7
Stop Entry without Inventory not
selected. Stop payment transaction having Cash
amount above 8 Stop cash payment above
20,000 20,000. 9 Control Negative
cash Restrictions on
Vouchers with negative cash balance. Control on
voucher without party Restriction on
Invoice if Party Ledger Master does not 10
phone no.
contains Phone no. Show user defined
greetings or message on screen on 11 Show
Message on Startup company
startup. 12 PL on Startup
It shows Profit Loss
Account on Company Startup. 13 Balance
Sheet on Startup It shows
Balance sheet on Company Startup. Restriction on
voucher if budget for the Party Ledger 14
Budget Control
Master exceeds. Notify on voucher if
budget for the Party Ledger Master 15
Budget Notification
exceeds. It Show a report for Bills which are
going to be overdue 16 Pre Overdue Bills
reminder on company
startup. Stop Purchase/Sales entry without
Restriction on entering a Sales/Purchase entry if
Tax 17 Tax
ledger not
selected. Stop purchase entry without Purchase
order and receipt 18 Purchase Process
note. 19
Sales Process
Stop Sales entry without Sales order and
Delivery note. Restriction on sales billing if
Credit days exceeds for the 20 Credit Days
Control Party
Ledger. 1
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/ Tally.ERP9 Restriction on entering a Invoice
with Negative 21 Negative Inventory Control
inventory values. Restriction
on altering Item rate in invoice against the 22
Control exceed rate from ordered Item
rate defined in the order voucher. Control exceed
quantity from Restriction on
altering Item quantity in invoice against 23
ordered
the Item quantity defined in the
order voucher. 24 Control Narration in
Voucher Restriction on entering a
voucher without Narration. 25 Stop
Invoicing on Sundays
Restriction on entering voucher on
Sunday. Restriction on Voucher if bill reference
has been used 26 Stop duplicate bill
reference earlier. Show report
for Birthday Reminder for parties on 27
Birth Day Reminder
Company startup. GENERAL FEATURES Add a field
for Remarks on Ledger Masters and then 1
Allow Remarks on Party Ledger remarks
shows on voucher. Comprehensive Item Master
User can set/Alter Rate of Vat, Rate
of Duty, std. Rate, 2 alteration
Costing
method on Multiple item Master Comprehensive
Ledger Master Use Can Set/Alter
Price Level, Credit Limit, Credit Period, 3
alteration
Bill-wise, Cost Centre on Multiple
Ledger Master Show Cash and bank balance on
Always show Cash and Bank balance in bottom
of Day 4 Day Book
Book 5 Always
Save Day Book Settings Always save
configuration settings for Day Book. Adds Remark
Column in Outstanding report for the 6
Allow remarks on outstanding bills. remark
commented against Outstanding bill. 7
Outstanding Based On Cost Centre Show the
name of cost centre on outstanding report. Show
total no. of vouchers in day Always show
the total no. of entered vouchers for 8
book
selected period in Day
book. Increase width of fields for better
visibility in Item 9 Better visibility of
fields Master, Ledger
Master and Voucher. Show Category Group in
Stock Always shows Item Group Name and
Item Category 10 Summary
name in Stock
Summary. 11 Auto Export vouchers to PDF
Auto Export voucher in PDF after
saving voucher. Contact Details in Sales /
Purchase 12 Register
Show Party Contact
details in Sales Register. 13 Reference no.
column in Day Book Show reference no.
column in Day Book. 14 Show running
balance in Ledger a/c Always show ledger
running balance in ledger account. Add a button
to direct open the Outstanding 15 Single
Button for O/S Receivables Receivables
Report. 2
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/ Tally.ERP9 Add a button to directly show the
closing balance of 16 Ledger closing
balance button the ledgers. 17
Auto Email Vouchers
Auto email Invoice after saving. Display ledger
from any report 18 screen
Display
any ledger from any report screen in Tally. 19
Show MRP Rate on Stock Summary Add a
column in stock summary to show MRP of Item. 20
Add Image in Item Master
Add a image for stock item in the Item Master. 21
Show VAT Rate on Stock Summary Add a
column to show Vat Rate on Stock Summary. Add a
column in Stock summary to show Item Part 22
Item part code in Reports
code. 23 Show Unique Ledger Master ID
Auto generate a unique ID for Ledgers
Masters. 24 Show Unique Item Master ID
Auto Generate a unique ID for Stock
Item Master. Add a button to directly show the
contact no. of the 25 Single button for
Ledger contact ledgers. 26
Detailed Balance Sheet PL A/c Detailed
Balance Sheet And Profit And Loss A/c. PRINTING
FEATURES 1 Print Stock Journal as Challan
Always Print Stock Journal as a
challan. Always print Party contact details
Always Show Party Details on invoice without
enabling 2 on Invoice
configuration. 3
Print BOM details in Sales Order
Always Print Bill of Material details on Sales
order. Always Show Order No. in column on
Ledger 4 Order No. on Ledger Confirmation
Confirmation. 5 Horizontal lines in
reports Always print
horizontal lines on reports. 6 Manually
Change invoice captions User can manually
change the captions on the Invoice. 7
Print message on invoice
Print user defined greetings/messages on
invoice. Always Print Declarations on Sales
orders and 8 Sales / Purchase Order
Declarations Purchase orders. Always Print
the compound unit of item in Column on 9
Print Compound unit in Column
invoice. 10 Print Batch details in Column
Always Print Batch Number in Column
on Invoice. 11 Print Digital Signature
Always Print Digital sign
on the bottom of invoice. Print User Name on
Reports 12 Invoices
Always Print user
name on invoice reports. Print Date Time on
reports Always Print Printing date
time on invoices 13 invoices

reports. 3
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/ Tally.ERP9 Remove discount column if not
It Removes discount column from print
invoice if not 14 given in voucher
given in the
Invoice. Always Print Item Description
Always Print Item description instead of item
name on 15 instead of name
invoice. 16 Voucher
Salutation
Always Print Salutations on invoices. 17
Print POS as simple invoice
Add a option to print POS invoice as simple
Invoice. Print Charted Accountant Details on
To print Charted Accountant details on Balance
Sheet 18 Balance Sheet
Print. 19 Print Gate
pass with Invoice Always
Printing Gate pass with invoice. 20 Print
Gate Pass instead of Invoice Always Print
Gate pass instead of Invoice. Print Party's
previous balance on 21 Invoice
Always
Print Party's Previous balance on invoice. It
hides the trader signature from the bottom of 22
Hide Trader sign from Invoice
invoice. REPORTS 1 Cheque Return
Management It enables a Report to
show the Bounced Cheques. User can alter dispatch
details after invoice 2 Alter Dispatch
details Register generation. 3
Dispatch Register Report
Always display Report for Dispatch details on
invoice. 4 Item Analysis Report
It shows a report of Item
rate analysis. Display a report for Party wise
last sale and receipt 5 Party Wise Last
Sale and Receipt transactions. Display
a report for sales and collection statement for 6
Sales and Collection Statement
Parties. Show Reorder status and Alert on
Shows a report for the item reorder status on 7
Company startup
company startup. Display report for the
Trade discount received and 8 Reporting of
Trade Discount given. 9
Stock Journal Summary
Display a report for Stock Journal Vouchers. 10
Advanced contact details Register
Display report for Party's contact details. 11
Cash Sales Register
Add report for sales transactions made in
Cash. Add report to show purchase register as per
Cost 12 Cost Centre wise Purchase Analysis
Centre. 13 Cost Centre wise Sales
Analysis Add report to show Sales
register as per Cost Centre. Add report to show
Day Book register as per Cost 14 Cost
Centre Wise Day Book
Centre. Show report for the Free quantity for any
Item Master 15 Free Quantity Report
received or given. 16
Item Wise Sales report
Show report for the sales transactions as per
Item. Show report for the Ledger Group Master
which are 17 Unused Ledgers Master report
unused. Show report of the
transactions against which TDS 18 TDS
Certificate tracking module
certificate not received. 19 Owner's
Dashboard Add a
report for useful company statistics. 4
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/ Tally.ERP9 20 Fixed Assets Register
Show a report for Fixed
Assets related transactions. 21 Recycle Bin

Show a report for the transactions which are
deleted. 22 Voucher Alteration History
Shows a report for the
transactions which are altered. Show a report for
the Cost centre and Cost category 23 Unused
Cost Centre Master report masters which are
unused. Show a report for the Stock Item and
Stock Group 24 Unused Stock Item Master
report masters which are unused. Show a
report for the Party Wise Turn Over for
current 25 Party wise Turnover report
and previous year. 26
Dispatch Details in Purchase
Allows to enter Dispatch Details in Purchase
invoice. Dispatch details in sales/purchase
Always show Dispatch Details in
Sales/purchase 27 register

Register. Show outstanding bills which are
adjusted as On 28 On account Outstanding
Account. 29 Sales Man
Wise Daybook Add Sales Man
name wise filter on Day Book. Add Sales Man name
wise filter on Outstanding 30 Sales Man
wise Outstanding Report. 31
Sales Man wise Sales Register Add
sales man name filter on Sales register. Add a
report for sales register with credit note 32
Credit Note in Sales Register
vouchers. 33 Sales Register with batch
details Add a report for sales register
with batch details. SECUTRITY AND AUDITING
FEATURES Restriction for the users on taking
Backup and restore 1 Backup Restore
Security control of company data. Vouchers
entered by users will affect the books of 2
Voucher Approval
accounts only after authorization from
Administrator. Ledgers created by users will
affect the books of 3 Ledger Approval
accounts only
after authorization from Administrator. Items
create by users will affect the books of
accounts 4 Item Approval
only after authorization
from Administrator. User can enter vouchers only
for the group of ledgers 5 Group Security
as
authorized by the administrator. Administrator
can restrict buttons like Export, Print, 6
Specify Control Button for Users Delete
Mail etc. for users. User Name in column on Day
Book filter on user 7 User wise Day Book
name. Use to set
an expiry date for Ledgers. Ledgers will not 8
Expiry for Ledgers
appear for invoicing after that date. 5
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/ Tally.ERP9 Show a report for the Parties which
are black listed by 9 Black Listed Parties
the
administrator.. VOUCHER AND INVOICING
FEATURES Assisted Manual Voucher 1
Numbering
User can alter automatic voucher
numbering. Display item group and Category
Always show Item Group and Category while
selecting 2 While Selecting
Item on invoice. 3
Item MIS Reports on Voucher Add
a button to show Item MIS report on voucher. 4
Party wise last rate of item
Always show Item last rate for party while
invoicing. 5 Party MIS reports on voucher
Add a button to show Ledger MIS
report on voucher. 6 Reference field in
All vouchers Enable Reference field
on all vouchers. 7 Show cheque no. on
vouchers Always show Cheque Number
on voucher. 8 Item Standard Rate on
voucher Always show Item standard
price while invoicing. Use to fix particular
godown for particular Voucher 9 Voucher
type wise Godown Type
master. 10 Show order no column on invoice
Always show Order number in column on
Invoice. User can set pre defined narrations and
then can 11 Pre Define Narration for
Invoices select them on voucher. Set Vat
Class to Particular Party Master. It will auto 12
Set VAT Rate on Party Master
select tax class while voucher creation. User
Multi line description in stock Item Master
and 13 Multi line description for stock
Item Voucher. 14 Inventory and
Accounting buttons It adds buttons on
Voucher to show MIS reports. Auto fill party name
amount in Auto save Party Name Bill
amount in the Narration 15 Narration

Field. Select Item Group before selecting item
master on 16 Stock Group wise Item
Selection invoice. Party's Running
Balance in Bill Always show party
running balance on bill allocations 17
Allocations
screen during voucher entry. 18
Double Discount on Voucher Add
option to put double discount on
invoice. Automatically update the rates in price
list during 19 Auto update price list
voucher entry. 20
Purchase price list
To use Price list on purchase transactions
also. Creating multiple batch in invoice and auto
filling them 21 Multi Batch Creation and
Scanning in Item allocations screen. 22
Attachment in Voucher
Attach a File on voucher during Voucher
Creation. 23 Additional stock unit on
Invoice Add an additional unit for
item during invoicing. 6
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/ Tally.ERP9 24 Item Part code in invoice
Always show Item Part code
during voucher entry. Always show Inventory sales
for the Party Ledger 25 Party wise
Inventory sold report Master selected
during entry. Change Alternate quantity during
User can change the alternate quantity of
any item 26 voucher entry
during invoicing. 27
Use Discount column as Value
User can put discount as value on invoice. 28
Remove On Account Option Use
to delete On Account option while bill
allocations. 29 Force transaction on System
Date Use to force the user to put entry
on System Date. Auto calculate tax inclusive Item
rate while POS 30 Tax Inclusive Rate
invoicing. Auto
Adjust bills during payment/receipt as FIFO 31
Auto adjust Bill by FIFO method
method. Auto generate batch serial no. for Item
during 32 Auto generate Batch serial no.
invoicing. Put Marks Num Packages in
Always print Marks Num Packages
in Column on 33 column
Invoice. For
any query feel free to contact us. 'Comhard
Technologies Pvt. ltd.' Contact
No.-91-9350050767 Email Id- contact_at_comhard.co.in
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