Tally Customization

tally customization

Tally customization is a powerful tool to get your Tally customized according to your Business requirements. Tally.ERP9 has standardized format and unique output for its reports, export formats and printouts, which may or may not be up to the expectations of many companies out there using Tally. To eradicate such scenarios Tally equipped its TASC’s (Tally authorized Service Center’s) with TDL Developer to help empower Tally to meet all the major/minor needs of its customers.

We, DohaTech, feel proud for serving all our valued customers for the past few years. Further, in the process we have also empowered Tally with some of our quite unique reports and customization, making Tally a mini-ERP for SME’s and even MNC’s. You can get customised reports, documents, data entry screens, or make Tally work with other business applications.

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Some of our high-end customizations are:

  • Invoice Customization’s (Excise/Trader/Non-Trader)
  • Cost Centre Report Location-wise
  • Voucher Wise Security / Audit Trail
  • Barcode/ Label Printing in Tally
  • Complete Implementation for a Manufacturing unit in Tally / On-site training
  • Item wise, Salesmen wise, Party wise reports
  • Payment Advice & Bank slips printout / Cheque printing
  • Garment Industry process Implementation
  • Advance Synchronization in Tally
  • Procurement to pay degree & Order to cash cycle
  • Integration with third party software Customization
  • And much more endless possibilities in Customizing Tally

This is a small list of simple customization offered on Tally.ERP 9

  • Invoice Printing, Payment Advice Printing, Voucher Printing, etc. in pre-preprinted or plain formats
  • Various security related controls like Voucher Type wise Entry Control, control the table of selection based on users like Sales persons can view only Debtors Ledgers, etc.
  • Creation of multiple Approval Levels
  • Tracking the Voucher right from creation to details of last alteration like User Name, Reason for Altering, altered date, etc
  • Convert Multiple Delivery Notes (of a Party) to single Sales Invoice automatically (based on user selection in report displaying list of delivery notes pending)
  • Automatic Bank Reconciliation from external sources
  • Hotline – 966(0)509537136
  • Email – sales@dohatech.com.sa

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