SGM Tally | Tally Partner in Mumbai
WhatsApp Call 8080318619

GENERAL ADD-ONS

Document Management
Document Management

Tally Document Management is a feature or moduleoften integrated via TDL (Tally Definition Language) customizationsthat allows you to attach files like invoices, receipts, and contracts directly to accounting vouchers and ledgers.

FLEXIBLE LINES PRINTING IN REPORTS
FLEXIBLE LINES PRINTING IN REPORTS

Customize report printing with flexible line settings as per your business needs. Easily control the number of lines per page, adjust spacing, and format layouts for invoices and reports. Ensure professional-looking printouts with better alignment and optimized page usage.

Tally Mobile Shop Application
Tally Mobile Shop Application

Multi Emailing Debtors Outstanding
Multi Emailing Debtors Outstanding

Send debtors outstanding statements to multiple customers at once directly from Tally. Automatically generate party-wise outstanding reports and email them in bulk with a single click. This feature saves time, improves follow-ups, and ensures faster payment collection with professional communication.

Reminder Letter Email Form Receivable
Reminder Letter Email Form Receivable

Automatically send reminder letters via email for pending statutory forms receivable directly from Tally. Generate party-wise pending form reports and dispatch professional reminder emails in bulk. This feature helps ensure timely follow-ups, better compliance management, and accurate tracking of outstanding forms.

Delete Button Off Program
Delete Button Off Program

Disable the delete button in Tally to prevent accidental or unauthorized voucher deletion. This feature enhances data security, maintains audit integrity, and ensures better control over financial records by restricting deletion rights as per user permissions.

Price List Import From Excel To Tally
Price List Import From Excel To Tally

Easily import item-wise price lists from Excel directly into Tally in bulk. Update sales and purchase rates, discount structures, and price levels quickly without manual entry. This feature saves time, reduces errors, and ensures accurate and consistent pricing across your business.

BANK FUND NEFT LETTER
BANK FUND NEFT LETTER

Generate professional NEFT fund transfer request letters directly from Tally. Automatically include beneficiary details, bank information, amount, and payment references for accurate processing. This feature saves time, reduces manual errors, and ensures proper documentation for bank fund transfers.

Barcode Printing From Tally
Barcode Printing From Tally

Print item-wise barcodes directly from Tally for efficient inventory management. Generate barcode labels with item name, code, rate, and other details in customizable formats. This feature improves billing speed, stock tracking accuracy, and overall operational efficiency.

IMPORT ADD-ONS

Bank Import From Excel / Csv Statement File
Bank Import From Excel / Csv Statement File

Easily import your bank statement from Excel or CSV file directly into Tally. This feature helps you quickly upload transactions, auto-create vouchers, reduce manual data entry, and avoid errors. Save time and reconcile bank accounts faster with accurate and secure data import.

Ledger Master Import
Ledger Master Import

Quickly import multiple ledger masters from Excel or CSV file into Tally in just a few clicks. This feature helps you create or update ledgers in bulk, saving time and eliminating manual entry errors. Ensure accurate group allocation, GST details, and opening balances with smooth and secure data import.

NEW REPORT ADD-ONS

On Account Party Report
On Account Party Report

Generate detailed reports of party-wise on-account payments and receipts in Tally. Easily track advance payments, pending adjustments, and outstanding balances. This report helps maintain accurate records, improves reconciliation, and ensures better control over customer and supplier accounts.

Party Advance Report
Party Advance Report

Get a clear summary of customer and supplier advance payments in Tally. Track advance receipts, adjustments against invoices, and pending balances in one detailed report. This helps improve cash flow monitoring, accurate reconciliation, and better control over outstanding advances.

Address Report
Address Report

Generate a complete list of customer and supplier addresses directly from Tally. View party-wise contact details including address, mobile number, GST details, and email in a single report. Ideal for communication, courier dispatch, and database management with accurate and organized information.

Transaction History Module
Transaction History Module

View complete transaction history of voucher in one place. Track past entries, modifications, and activity details with date-wise and voucher-wise reports. This module helps in audit verification, error tracking, and better financial analysis with full transparency.

Item Wise Party Wise Reports
Item Wise Party Wise Reports

Generate detailed reports showing item-wise sales and purchases for each party in Tally. Easily analyze which items are sold or purchased from specific customers or suppliers. This report helps in tracking buying patterns, managing stock movement, and improving business decision-making with accurate insights.

BROKER MODULE-Advance
BROKER MODULE-Advance

Manage broker-wise transactions and commissions efficiently in Tally. Track sales and purchases through brokers, calculate brokerage automatically, and generate detailed broker-wise reports. This module helps maintain accurate commission records, monitor performance, and simplify broker settlement management.

Email Statutory Form Receivable
Email Statutory Form Receivable

Easily send statutory form receivable details to customers directly from Tally via email. Generate form-wise pending reports and share them in bulk with a single click. This feature helps track statutory forms efficiently, improves compliance follow-ups, and ensures accurate record management.

SECURITY ADD-ONS

Voucher Type Security
Voucher Type Security

Voucher Type Security in Tally is a feature that allows administrators to restrict or permit specific user activitiessuch as creating, altering, printing, or viewingfor individual voucher types

Voucher Authorization Module
Voucher Authorization Module

The Tally Voucher Authorization Module is a specialized add-on designed to strengthen internal financial controls by implementing a "Maker-Checker" workflow.

Negative Stock Blocking
Negative Stock Blocking

By default, Tally only provides a warning when stock levels fall below zero during voucher entry. To implement Negative Stock Blockingwhich strictly prevents users from saving vouchers that would cause stock to drop below zero

VOUCHER ADD-ONS

Salesman Module
Salesman Module

Manage and track salesman-wise sales performance directly in Tally. This module helps you assign salesmen to vouchers, monitor targets, generate commission reports, and analyze customer-wise and area-wise sales. Improve accountability, performance tracking, and overall sales management with accurate reporting.

SGM Tally | Tally Partner in Mumbai
WhatsApp Call 8080318619

About Us

Driving Business Efficiency with complete TallyPrime solutions — on New Tally Licences, Tally software Services(TSS), Tally on Cloud, Training, Customization, Integration, Support, and Services.

Head Office – Mumbai

614, Bhaveshwar Arcade Annexe,
L.B.S Marg, Opp Shreyas Cinema,
Ghatkopar (West), Mumbai,
Maharashtra – 400086, India

GST No - 27ADPFS2552K1ZJ
MSME No - UDYAM-MH-19-0269650

Contact Us

📞
+91 89768 52519 +91 80803 18619 +91 87796 74778
✉️

helpdesk@sgmtally.com

Office Hours

Monday – Saturday: 10am – 7pm

Our Mission: Empowering Businesses to Simplify Accounting, Ensure Accuracy, Secure Financial Data and Drive Informed, Strategic Decisions With TallyPrime.