Sheel Institute

MODULE - 1 (Inventory)

1. Purchase
2. Sales
3. Show Profit On sales Register
4. Godown Creation
5. Sub, Godown creation
6. Inter Godown Transfer
7. Godown transfer by Stock journal
8. Report Stock transfer
9. Track Additional Cost Of Purchase
10. Consumption
11. Production
12. Consumption by Stock journal
13. BOM Single
14. BOM multiple
15. Copy BOM
16. Define type of component BOM
17. By-product, component, scrap
18. Unassembled
19. Material issue to party
20. Material received from party
21. Cost Estimation
22. Show All BOM
23. Compound Unit
24. Alternate Unit
25. Number of Decimal Places in Unit
26. Quotation
27. Quotation voucher type
28. Purchase Order
29. Receipt Note
30. Purchase Order Summary
31. Show cleared order
32. Show pending order
33. Purchase Order Book
34. Purchase Bill Pending
35. Show out standing purchase order
36. Pre-closure of order
37. Show pre closure detail
38. Show pre-closed order only
39. Show location details
40. Sales Order
41. Delivery Note
42. Sales Order Summary
43. Sales order Book
44. Sales Bill Pending
45. Show outstanding sales order
46. Show Cleared sales order
47. Order & Stock Detail
48. Rejection In
49. Rejection Out
50. Rejection in before bill
51. Rejection out before bill
52. Debit Note
53. Credit Note
54. Debit note for rate diff.
55. Debit note for material short
56. Purchase return voucher type
57. Sales return voucher type
58. Show Godown wise detail
59. Bank charges adj to party B/L
60. Debit Note Register
61. Credit Note Register
62. Allow 0 Value Entries
63. Use Different Actual & Billed Qty
64. Print Actual Qty Column
65. Separate Discount Column On Invoice
66. Use Multiple Price Level
67. Price List
68. Reorder Level
69. ADV Reorder
70. Reorder Status
71. Item cost tracking
72. Item cost analysis
73. Stock Group
74. Can Qty of Item be added
75. Stock Category
76. Sub, Stock Category creation
77. Standard Rate
78. Batch Wise Details
79. Stock Query
80. Batch
81. Print Batch Detail
82. Show batch with Zero QTY
83. Physical Stock Register
84. Abnormal Loss
85. Issue free Sample
86. Inv Report
87. Multiple Stock
88. Multiple Stock Group
89. Multiple Stock Category
90. Multiple Godown
91. At Zero cost (defective item no commercial value )
92. Avg Cost (Weighted Average Cost.)
93. FIFO
94. Last purchase cost
95. LIFO
96. Standard cost
97. Ignore negative balance

MODULE - 2 (ACCOUNTS)

98. Confirmation Of Account
99. Editing in confirmation of account
100. Reminder Letter
101. Editing in reminder latter
102. Payment
103. Receipt
104. Contra
105. Journal
106. Bad debts
107. Bed debts recovered
108. Cost Center
109. Cost Category
110. Maintain multiple mailing detail
111. Print Multiple Addresses in Reports
112. Enable Company logo
113. Print company logo (Delivery note/challan, Debit note, Credit Note, Outstanding receivable, Remainder latter, payslips, purchase order, sales order, Quotation, receipt voucher , Confirmation of Accounts
114. Allocate Revenue Items
115. Allocate Non- Revenue Item
116. Use Pre- Defined Cost Center During Entry
117. Broker wise report
118. Royalty calculation
119. Adv to Supp.
120. Adv from Customer
121. Maintain petty cash
122. Depreciation
123. Job Costing
124. Set Job Project Name for Job Costing
125. Allow Storage of Materials
126. job work analysis
127. Interest Calculation
128. Interest Allow Voucher Type
129. Interest Received Voucher Type
130. Calculate interest on creditors
131. Calculate interest on debtors
132. Calculate interest on loan
133. Calculate interest on bank deposit
134. Allow Multi Currency
135. Income/ Exp Statement Instead of P/L
136. Integrate Account and Inventory
137. Allow Invoicing
138. Maintain Budgets and Control
139. Budgets Creation
140. Budgets Variance
141. Credit Limit
142. Scenarios
143. Use Reversing Journal and Optional Voucher
144. Post Dated Cheque
145. Enable Cheque Printing
146. Confirm each cheque before print
147. Cheque printing report
148. Include printed cheque also
149. Show payment favoring
150. Show remarks also
151. Use default for bank allocation
152. Use remarks in bank allocation detail
153. Deposit slip
154. Edit ch detail
155. Payment advice
156. Payment advice Configuration
157. Customer Turnover
158. Point Of Sale
159. Pos Register
160. Creating a pos invoice with multimode payment
161. Discount
162. Trade Discount
163. Bank Reconciliation Statement
164. Effective date of reconciliation
165. Show reconcile voucher also
166. Opening BRS
167. Debtors and Creditors Report
168. Cash flow projection statement
169. Set OD Limit
170. Bill Reference type
171. Negative Ledger
172. Over Due Receivable
173. Over Due Payable
174. Maintain Bill Wise Details
175. For Non- trading A/C Also
176. Bill wise detail
177. Contact detail
178. Bills settlements from outstanding
179. Capital introduced
180. Receipts& Payments reports
181. Imprest
182. A/c Report
183. Purchase Register(Quarterly F5)
184. Sales Register (Quarter F5)
185. Sales Register (Extract F6)
186. Register Show with graph
187. Purchase Register (Extract F6)
188. DLY BRK-UP (Ledger)
189. Columnar (Ledger)
190. Columnar (Register)
191. Category Summary
192. Multiple Ledger
193. Multiple Group
194. Multiple Cost Center
195. Multiple Cost Category
196. Bank Deposit Voucher type
197. Bank Withdraw Voucher type
198. Bank transfer Voucher type
199. Bank Receipt Voucher type
200. Bank Payment Voucher type

MODULE - 3 (Vat)

201. Purchase with vat
202. Sales with vat
203. Tax invoice
204. Retail invoice
205. Sales Spl Category goods
206. Purchase MRP based
207. Sales MRP based
208. Print MRP Column
209. Purchase On Vat (Voucher Class)
210. Including billing term voucher type
211. Excluding billing term voucher type
212. Rate of duty in item
213. Print rate of duty in item
214. Purchase On Different Vat
215. Vat Column
216. Print vat Analysis of item
217. Purchase vat (with exp)
218. Print Sub total after each line
219. Purchase On Different Vat (Voucher Class)
220. Additional vat on purchase
221. Additional vat on sales
222. Additional tax purchase of capital goods
223. Additional tax exempt in item
224. Purchase exempt
225. Sales exempt
226. Purchase Stock Items with Expenses
227. Sales Stock Items with Expenses
228. Vat on Capital Goods
229. Purchase Import
230. Sales Export
231. Vat Refundable On Export Goods
232. Purchase from URD Dealer
233. Purchase from composite dealer
234. Sales of goods on Approval
235. Approval Accept
236. Approval reject
237. Vat adj on approval sales
238. Vat Payable
239. Vat refundable
240. Vat Payment
241. Auto payment vat
242. Vat interest
243. Vat penalty
244. Advance vat paid
245. Vat return form (Form III Sub rule I of rule 11
246. Vat register
247. Show voucher no
248. Show supplier invoice no
249. Show CST No.
250. Show Quantity
251. Show Rate
252. Show value
253. Show Additional cost
254. Vat Commodity
255. Branch Transfer inward with in state
256. Branch transfer outward other state
257. Vat adj agst branch Transfer
258. Mfg exempted goods
259. Sales Exempted goods
260. Vat adj on exempted goods sales
261. Consignment Sales
262. Performa invoice voucher type
263. issue Free Sample
264. vat adj on free sample
265. Goods in personal use
266. Vat adj on Personal consumption
267. Goods destroyed by fire
268. Vat Adj on destroyed goods
269. Update vat info
270. Purchase under composite vat
271. Sales under Composite vat
272. Purchase non vatable goods
273. Purchase return
274. Sales return
275. Payment vat under composite scheme

MODULE - 4 (CST)

276. Inter state purchase
277. Inter state Sales
278. Inter State purchase Spl Category goods
279. Inter State sales Spl. Category goods
280. Show CST Detail
281. CST Adjustment
282. CST Payment
283. Paid CST Agst VAT Credit
284. Auto payment CST
285. CST Interest
286. CST penalty
287. Purchase Return
288. Sales Return
289. Purchase Return voucher type
290. Sales Return voucher type
291. Form Receivable
292. Form Issuable
293. Print reminder Latter
294. Alteration in reminder latter
295. Print Covering Latter
296. Alteration in Covering latter
297. Transit Sales
298. Purchase of Goods
299. CST return (form 1 rule5)

MODULE - 5 (Service tax)

300. Purchase Service
301. Sales Service
302. Service tax Adj
303. GAR-7
304. Sales service voucher type
305. Service tax payable
306. Input credit
307. Return form (St-3)
308. Purchase order for services
309. Sales order for services
310. Service tax on exp
311. Multiple service in single voucher
312. Sales of service with inventory
313. Accounting Sale of Services by Professionals
314. Receipt -cum- Challan.
315. Accounting Sale of Services Exempted from Service Tax
316. Accounting import of service
317. Service tax adj on import service (if cenvat credit available)
318. Accounting export to service
319. Sale of Pure Agent Services
320. Account Services with Abatement
321. Allow advanced entries in service tax master
322. Reversal of purchase Service
323. Reversal of sales Service
324. Account Service Tax on total
transaction amount including TDS
325. service tax on the transport service
326. Adj tax on service received
327. Payment of interest on late tax deposit
328. Service J & K to any other place in India other than J & K
329. Any other place in India other than J & K to State of J & K
330. Any place in India other than J & K to any place in India other than J & K
331. State of J & K to State JK
332. Air travel Agent service 0.6% of Basic fare (Domestic booking) 1.20% international booking
333. Life insurance Business Service 1.5%
334. Transport of passengers by air service 10% of the gross value of ticket or 150 rs. Which ever is lower (Domestic journey), 10% of the gross value of ticket or rs 150 which ever is lower
335. Work contract service 4% on gross amount charged
336. Free services
337. Mandap keeper service 40% Abatement
338. Tour operators service (package tour) 75% Abatement
339. In relation to booking of accommodation only 90% Abatement
340. Convention service 40% Abatement
341. out door catering services 50% Abatement
342. Pandal or Shamina contractors Services 30% Abatement
343. Services provided by a restaurant 70% Abatement
344. Short- term Accommodation services 50% Abatement 345. Rent a Cab 60% Abatement

MODULE - 6 (TCS)

346. TCS Nature of Goods
347. TCS Sales
348. TCS lower rate
349. TCS nil Rate
350. Sales return
351. 27D reconciliation
352. Challan reconciliation
353. TCS outstanding
354. TCS Challan
355. Auto payment TCS
356. 27D form
357. 27 B form
358. Allow Alterations of TCS Rates for Lower Collections

MODULE -7(Excise Dealer)

359. Purchase order excise
360. Receipt note excise
361. Purchase excise voucher type
362. Sales order excise
363. Delivery note Excise
364. Sales Excise voucher type
365. Commercial invoice voucher type
366. Purchase return excise voucher type
367. Sales return excise voucher type
368. Dealer excise opening stock
369. Excise stock register
370. Excise purchase bill register
371. Sales and purchase extract
372. Form RG 23 D
373. Return form (Form 2)

MODULE -8 (Excise Mfg)

374. Excise unit
375. Serial Number
376. Update Excise Duties
377. Excise detail
378. Purchase Excise
379. Sales excise
380. Excise Debit note
381. Excise credit note
382. Mfg journal Voucher type
383. Excise purchase order
384. Purchase R.M by manufacture
385. Purchase R.M By First stage dealer
386. Avail CENVAT Credit on purchases
(later by recording a separate Debit
Note) Cenvat Availing voucher type.
387. Adj cenvat availing
388. Purchase of capital goods
389. Cenvat credit Adj on capital goods
390. Issue Of Production
391. Production
392. Sales Stock Items with Expenses
393. Sales at Special Rate
394. Removal as such
395. Cenvat Adjustment Voucher Type
396. Excise Computation
397. Daily Stock Register
398. P.L.A Register
399. CENVAT Credit Availed
400. CENVAT Credit Register
401. CENVAT ADJ
402. Auto Fill Statutory Payment
403. GAR -7
404. Auto payment Excise
405. Advance payment of excise duty

MODULE -9(TDS)

406. Expenses Due With TDS
407. Accounting Multiple Expenses and
Deducting
408. Expenses Partly Subject to TDS
409. Allow Advance Entries in TDS
Master
410. Use Advance TDS Entry
411. Set Ignore Income Tax Limit
412. Set Zero/Lower
413. Accounting of Expenses and Deducting TDS Later
414. TDS on advance payment
415. Adjusting Advances against the Bill
416. Reversal of TDS deducted
417. TDS on Payments made to Non- Residents
418. TDS on Work Contracts
419. Accounting Payment of Interest and Penalties
420. TDS Computation
421. Challan Reconciliation
422. 16 A Form
423. TDS Outstanding
424. TDS Payment
425. TDS Not Deducted
426. Auto payment TDS
427. Unknown Deducted Type
428. Pan Not Available
429. TDS return

MODULE - 10 (Other feature)

430. Create Alter & Delete a Co.
431. New Rupees symbol
432. Group Company
433. Quick Setup
434. Back Up
435. Restore
436. Enable Auto Backup
437. Import of Data
438. Statistics
439. Language
440. Ageing Analysis
441. Transfer to Excel
442. Transfer to Ms Word
443. Transfer to JPEJ image
444. Transfer to PDF
445. Transfer to Pivot table
446. Security Control
447. Tally Audit
448. Tally 7.2 Transfer to Tally 9
449. Tally 7.2 Transfer to Tally ERP
450. Split Data
451. Range
452. Voucher Numbering
453. Change Period
454. Chg
455. Auto Columns
456. New Columns
457. Use Common Narration
458. Narration of Each Entry
459. Make Optional As Default
460. Print After Save voucher
461. Print formal receipt after saving
462. Include these Group
463. Exclude these Group
464. Override Using item Default
465. Rounding
466. Rounding Method
467. As flat rate
468. As surcharge
469. As user defined value
470. Based on QTY
471. On current Sub Total
472. On item rate
473. On total sales
474. On vat rate
475. Tally Vault
476. Change Tally Vault
477. Security Control password
478. Change Security Control password
479. Disallow opening in educational mode
480. Item Invoice
481. A/C Invoice
482. As Voucher
483. Narration Copy (Ctrl +R)
484. Entry Copy (Alt+2)
485. Copy, paste
486. Voucher display (Alt +Enter)
487. Hide Report
488. Unhide Report
489. Billing by Description
490. Method of Voucher Numbering
491. Prefill With Zero
492. With of numerical Part
493. Prefix Detail
494. Suffix Detail
495. Delete Master
496. Delete Entry
497. Cancel Voucher
498. Add Voucher
499. Insert Voucher
500. Select entry
501. Select all entry
502. Movement analysis
503. Optional voucher
504. Memorandum voucher
505. Show Monthly reports with Graphs
506. Use Separate menu for final A/C Statement
507. Use Accounting Terminology
508. Default appearance of name in reports
509. Default appearance of stock item name in reports
510. Style of short date
511. Separator used in short date
512. Bill wise detail
513. Contact detail
514. E-mail ID
515. Style of short date
516. Tally Alert using Beep
517. Cash flow
518. Fund flow
519. Party list in cash billing
520. Rewrite tally
521. Multi Account printing
522. Number of decimal places
523. Decimal places for printing amounts in word

524. Schedule VI (MODULE 11- (Ratio Analysis)

525. Working capital
526. Working capital turnover
527. Inventory turnover
528. Current ratio
529. Quick ratio
530. Dept/Equity ratio
531. Gross profit %
532. Net profit %
533. Operating cost %
534. Payment performance of debtors
535. Return on investment
536. Return on working capital

MODULE 12- (PAYROLL)

537. Employee category
538. Employee group
539. Employee
540. Creating payroll unit
541. Cresting compound payroll unit
542. Creating Attendance Type
543. Basic Pay
544. Dearness Allowance (DA).
545. House rant Allowance (HRA)
546. Travelling Allowance (TA)
547. Exclude for ESI Eligibility
548. Overtime
549. Bonus
550. Canteen deductions
551. Income tax deductions
552. EPF deductions 12%
553. ESI Deduction1.75%
554. Professional Tax Deduction
555. Employer’s EPS Contribution 8.33%
556. Employer’s EPF Contribution 3.67%
557. Employer’s ESI Contribution 4.75%
558. Gratuity
559. Salary Advance Deduction
560. Reimbursement
561. PF Admin Charges 1.10%
562. EDLI Contribution 0.5%
563. EDLI Admin Charges 0.01%
564. Creating Salary Details
565. Salary Payable
566. PF Payable
567. ESI Payable
568. PF Admin Expenses
569. Creating Attendance / Production Voucher
570. Salary Process
571. PF Process
572. ESI Process
573. Employers PF Admin charges processing
574. Salary payment
575. PF Payment
576. PF combined challan
577. ESI Payment
578. ESI Challan
579. Professional tax payment
580. Statement of payroll
581. Attendance sheet
582. Expat report
583. Statutory report
584. Payslip
585. Pay sheet
586. Payroll statement
587. Payment advice
588. Payroll register
589. Employee profile
590. Employee payhead break up
591. Payhead employee break up
592. Employee E-Mail Id
593. Passport Expiry report
594. Visa Expiry report
595. Contract expiry report
596. Computation
597. Provident fund
598. Employee State insurance
599. Professional tax
600. Gratuity report
601. Tracking Loans & Advances
602. Salary Increments
603. Resignation of employee
604. Retirement of employee

(MODULE 13- Printing)

605. Copies
606. Titling
607. Print Language
608. No Preview
609. With preview
610. Sub Titling
611. Page Nos
612. Pre Printed
613. Plain Paper
614. Print Format
615. Select Printer
616. Page Setup
617. Print Sc
618. Original Copy
619. Quotation
620. Performa Invoice
Printing general configure
621. Print date & time of report
622. Print date & time of voucher printing
623. Print state & pin code with address
624. Stop printing vertical lines/Border
625. Slandered space on the top of page
626. Split long name into multiple lines
Split long Amt/Numbers into multiple lines
Purchase printing configure
627. Title of Document
628. Sub title of Document
629. Print in simple format
630. Print in voucher format
631. Print voucher reference
632. Print order details
633. Print vat analysis of item
634. Print Company’s tax regn no.
635. Print Supplier’s tax regn no
636. Print Supplier’s CST regn no
637. Print Serial Number
638. Print part number
639. Print QTY columns
640. Print Actual QTY columns
641. Print rate colums
642. Print vat % columns
643. Print Batch detail
644. Print rate of duty with item
645. Print sub total after each lines
646. Print Narration
647. Print Narration of each entry
648. Print service tax amount in word
649. Method of using of stock item name
Payment printing configuration
650. Height of voucher
651. Width of voucher
652. Space to leave on top
653. Space to leave on left
654. Payment mode on top of voucher
655. Print bill wise detail
656. Print inventory detail
657. Print cost centre/Employee detail
658. Space for checked/verified initials
659. Print foreign currency symbol on cheque
660. Print narration
661. Print narration of each entry
662. Print amount in foreign currency Invoice printing configuration
663. Title of Document (Ex. Invoice)
664. Sub title (Ex. Honesty in best policy)
665. Print in simple format
666. Print voucher reference
667. Print order details
668. Print term of payment and delivery
669. Print despatch detail
670. Print vat analysis of items
671. Print company tax REGN number
672. Print buyer tax REGN. Number
673. Print Buyer CST REGN. Number
674. Print Declaration
675. Print Serial Number
676. Print part number
677. Print QTY columns
678. Print Actual QTY columns
679. Print rate colums
680. Print vat % columns
681. Print MRP/Marginal columns
682. Print date and time
683. Print Batch detail
684. Print rate of duty with item
685. Print sub total after each lines
686. Print Narration
687. Print Narration of each entry
688. Print Abetment and pure agent detail
689. Declaration (Ex. 1:GOODS ONCE SOLD CAN NOT BE TAKEN BACK.
2: PLEASE DO NOT PAY ANY PAYMENT WITHOUT PRINTED
RECEIPT 3.INTEREST @20% WILL BE CHARGED AFTER 15
DAYS.4:PAYMENT SHOULD BE MADE BY CHEQUE/DD ONLY)
690. Jurisdiction (Ex. ALL DISPUTES
SUBJECT TO HARDWAR
JURISDICTION ONLY.)
Pos invoice printing configuration
691. Title of document
692. Method to use for stock item name
693. print item name in one line
694. Print serial number
695. Print part number
696. Print additional description in item name
697. print batch detail
698. Print MRP/Marginal
699. Print card/ cheque number
700. Print vat analysis of items
701. Print narration
702. Print default name and address of party

(MODULE 14-CONFIGURATION)

LEDGER CONFIGURATION
703. Allow Aliases Along With name
704. Allow Language Aliases Along With name
705. Allow Advance Entry in Masters
706. Add Notes for Ledger Accounts
707. Use Addresses for Ledger Accounts
708. Use Contact Details for Ledger Accounts

GROUP CONFIGURATION

709. Allow Aliases Along With name
710. Allow Language Aliases Along With name
711. Allow Advance Entry in Masters

COST CATEGORY CONFIGURATION

712. Allow Aliases Along With name
713. Allow Language Aliases Along With name
714. Allow Advance Entry in Masters

COST CENTER CONFIGURATION

715. Allow Aliases Along With name
716. Allow Language Aliases Along With name

VOUCHER TYPE CONFIGURATION

717. Allow Aliases Along With name
718. Allow Language Aliases Along With name

STOCK GROUP CONFIGURATION

719. Allow Aliases Along With name
720. Allow Language Aliases Along With name

STOCK CATEGORY CONFIGURATION

721. Allow Aliases Along With name
722. Allow Language Aliases Along With name

STOCK ITEM CONFIGURATION

723. Allow Aliases Along With name
724. Allow Language Aliases Along With name
725. Allow ADVANCE Entries in Master
726. Calculate VAT on MRP/Marginal
727. Use PART NUMBER for Stock Item
728. Use Description for Stock Item
729. Use REMARKS for Stock Item
730. Specify Default Ledger Allocation For Invoicing
731. Use ALTERNATE UNITS For Stock Item
732. Allow Std. Rates for State Item
733. Allow component list details (Bill of Materials)

STOCK QUERY CONFIGURATION

734. Show related items of same group
735. Show all aliases of the item
736. Show using alternate unit
737. Show tail unit of compound units
738. Show remarks of the item
739. Show last no of Transactions
740. Show All Godown /Batches (incl. Zero balance)
741. Show stat info
742. Top buyer/ sellers
743. Show no of top buyers /Sellers
744. Show Branch /Divisions transfer Entries also

GODOWN CONFIGURATION

745. Allow Aliases Along With name
746. Allow Language Aliases Along With name
747. Use Address For Godowns

REORDER LEVEL CONFIGURATION

748. Show Advance Details
749. Show Reorder Rounding Limit
750. Show Advance Min QTY
751. Show Advance Details

PAYMENT CONFIGURATION

752. Skip Date Field in Create mode Faster Entry
753. Use Single Entry mode for Pymt/Reciept/Contra
754. Use payment As Contra
755. Use Cr./Dr. instead of TO/By During Entry
756. Warn on Negative Cash Balance
757. Show Common Table for TDS Helper
758. Pre- Allocate Bills for Payment/receipt
759. Show Cost Center/ Employee Details
760. Show Inventory Details
761. Show Table of bill Details for Selection
762. Show Bill Wise Details
763. Show Ledger Current Balance
764. Show Balance as on Voucher Date

RECEIPT CONFIGURATION

765. Skip Date Field in Create mode Faster Entry
766. Use Single Entry mode for Pymt/Reciept/Contra
767. Use payment As Contra
768. Use Cr./Dr. instead of TO/By During Entry
769. Warn on Negative Cash Balance
770. Pre- Allocate Bills for Payment/receipt/Contra
771. Show Cost Center/ Employee Details
772. Show Inventory Details
773. Show Table of bill Details for Selection
774. Show Bill Wise Details
775. Show Ledger Current Balance
776. Show Balance as on Voucher Date

CONTRA VOUCHER CONFIGURATION

777. Skip Date Field in Create mode Faster Entry
778. Use Single Entry mode for Pymt/Reciept/Contra
779. Use Cr./Dr. instead of TO/By During Entry
780. Warn on Negative Cash Balance
781. Show Cost Center/ Employee Details
782. Show Ledger Current Balance
783. Show Balance as on Voucher Date

JOURNAL CONFIGURATION

784. Skip Date Field in Create mode Faster Entry
785. Use Cr./Dr. instead of TO/By During Entry
786. Warn on Negative Cash Balance
787. Allow Cash Accounts in journals
788. Allow Alteration of TDS Rates for
Lower Deductions
789. Allow Alteration of TDS Nature of Payment in Expenses
790. Show common Table for TDS Helper
791. Show Cost Center/ Employee Details
792. Show Inventory Details
793. Show Table of bill Details for Selection
794. Show Bill Wise Details
795. Show Ledger Current Balance
796. Show Balance as on Voucher Date

PURCHASE INVOICE CONFIGURATION

797. Accept Supplementary Details
798. Allow Separate Buyer and Consignee names
799. Use Common Ledger A/c for Item Allocation
800. Use Default for Bill Allocations
801. Use Additional Description for stock Item
802. Specify import shipping Details
803. Specify Marks & Nos/ Container No.
804. Specify no. and Kind of packages
805. Show Turnover achieved with Customer
806. Allow Alterations of TDS Rates for Lower Deductions
807. Warn on Negative Stock Balance
808. Honor Expiry Dates usage for Batches
809. Allow Selections of VAT/Tax Class during Entry
810. Show batch with Zero QTY
811. Calculate tax on current sub total
812. Calculate MRP on billed QTY
813. Warn on mismatch in vat rate
814. Activate E1 or E2 Transactions(vat)

STOCK JOURNAL CONFIGURATION

815. Skip Date field in create mode faster Entry
816. USE Ref. number in Stock Journal
817. Show balance as on voucher date
818. Warn on negative stock balance Honor Expiry Dates usage for Batches

BALANCE SHEET CONFIGURATION

820. Show Vertical Balance Sheet
821. Profit & Loss, Both As Liabilities
822. Show Percentage
823. Show Working Capital Figure
824. Method of Sowing Balance Sheet
825. Scale Factor for value
826. Appearance of Names

PROFIT & LOSS A/C CONFIGURATION

827. Show Vertical Profit & loss A/c
828. Show Percentage
829. Show With Gross Profit
830. Scale Factor for value
831. Appearance of Names

STOCK SUMMARY CONFIGURATION

832. Show Quantity
833. Show Rates
834. Show Value
835. Show opening Balance
836. Show Closing Balance
837. Show Goods in wards
838. Show Goods Out Wards
839. Show All item (incl. 0 B/L)
840. Show Consumption And Gross Profit
841. Show Using Alternate Unit
842. Show trail Unit of Compound Unit
843. Appearance of stock item name
844. Appearance of Names
845. Scale Factor for value
846. Shorting Method

TRAIL BALANCE CONFIGURATION

847. Show Opening Balance
848. Show transition
849. Show Closing Balance
850. Scale Factor for value
851. Appearance of Names
852. Show Percentage
853. Shorting Method

DAY BOOK CONFIGURATION

854. Format
855. Show Narration Also
856. Show bill Wise Detail Also
857. Show Cost center Detail Also
858. Show Inventory Detail Also
859. Select Voucher to Show
860. Appearance of Names
861. Sorting Method

CASH BANK BOOK CONFIGURATION

862. Show Opening Balance
863. Show Transition
864. Show Closing Balance
865. Show Percentage
866. Appearance of Names
867. Sorting Method
868. Scale Factor for value

STATISTICS CONFIGURATION

869. Show Vertical Statistics
870. Sort by parent voucher type

VAT COMPUTATION CONFIGURATION

871. Show All Vat Classification
872. Show CST Details

FORMS ISSUABLE CONFIGURATION

873. Show All Voucher
874. Show Voucher of
875. Short By party Name

PAYROLL CONFIGURATION

876. Show Statutory details
877. Show passport and visa details
878. Show contract detail
879. Show resigned/retried employee
880. Payroll print configuration
881. Pay slip message ( Ex. Happy new year)

EMPLOYEE CONFIGURATION

882. Allow Aliases Along With name
883. Allow Language Aliases Along With name
884. Show Statutory details
tails 886. Show contract detail

PAY HEAD CONFIGURATION

887. Allow Aliases Along With name
888. Allow Language Aliases Along With name
889. Allow Advance Entry in Masters
890. Add Notes for Ledger Accounts
891. Allow to exclude pay head for ESI Eligibility

SALARY DETAIL CONFIGURATION

892. Allow to override slab percentage
893. Show pay head type
894. Show calculation type
895. Shoe computed on

ATTENDANCE CONFIGURATION

896. Skip date field in create mode (faster entry)
897. Show resigned/ retired employees

PAY SLIP CONFIGURATION

898. Show vertical pay slip
899. Show employee details
900. Show passport details
901. Show visa Expiry date
902. Show joining date
903. Show attendance/production details
904. Show attendance/production groups
905. Display production type in tail unit
906. Show year to date value
907. Show gross salary
908. Remove Zero Entries
909. For Attendance/production also
910. Appearance for employee name
911. Appearance for pay head name

PAY SHEET CONFIGURATION

912. Appearance for pay head type
913. Show net amount columns
914. Show column sub total
915. Remove Zero Entries
916. Show pay slip names of ledger
917. Show category/group total
918. Show grand total
919. Show attendance detail
920. Display production type in tail unit
921. Format
922. Show employee number
923. Show employee designation
924. Appearance of name
925. Sorting method

PAYROLL STATEMENT CONFIGURATION

926. Remove zero entries
927. Show pay slip in name of ledger
928. Include Employee groups/category
929. Show category /group total
930. Show grand total
931. Format
932. Show employee PF Account number
933. Show income tax number (PAN)
934. Show employee bank detail 935. Show employee number
936. Show employee ESI
937. Show employee passport detail
938. Show employee visa expiry date 939. Expand all levels in details format
940. Appearance of name
941. Sorting method

PAYROLL REGISTER CONFIGURATION

942. periodicity
943. Format
944. Show Exact of register
945. Show Narration Also
946. Show bill Wise Detail Also
947. Show Employee Detail Also
948. Show Inventory Detail Also
949. Appearance of Names
950. Sorting Method

EMPLOYEE PROFILE CONFIGURATION

951. Show basic information
952. Show general information
953. Show bank information
954. Show separation information
955. Show Contact information
956. Show passport & visa information
957. Show Statutory information

PAYROLL STATUTORY COMPUTATION

958. Format
959. Show provident fund details
960. Show employee state insurance details
961. Show professional tax details

GRATUITY SUMMARY CONFIGURATION

962. Show Employee number
963. Show date of birth
964. Shoe Zero valued employee also

ATTENDANCE SHEET CONFIGURATION

965. Remove Zero entries
966. Include Employee groups/category
967. Show category /group total
968. Include group attendance/ production type
969. Display production type in tail unit
970. Format
971. Show Employee number
972. Expand all level in detail format
973. Appearance of name
974. Sorting method

(MODULE 15- Tally net)

975. Enable Tally net feature
976. Allow to connect company
977. Connect to load
978. Create tally net user
979. Control Centre
980. User management
981. Create tally net user security level
982. Connect company
983. Login as remote tally net user
984. Remote user logout
985. Disconnect company
986. Download resume
987. Consider
988. Create Test ID
989. On Line test
990. Test Result
991. Answer sheet
992. View Answer
993. Support centre
994. New issue
995. Reply
996. On line help
997. Local help
998. Shop

(Module 16- JOB WORK OUT)

999. Job Work (out) Location
1000. Enable Cost tracking
1001. Material Out (R.M)voucher type
1002. Material in (F.G)voucher type
1003. Job work out order
1004. Material out 1005. Material in
1006. Allow auto consumption
1007. Job work charges
1008. Cost of material consumed
1009. Payment job work
1010. Job work order out standing
1011. Receive Material
1012. Components
1013. Issue material
1014. Job work registers
1015. Stock With Job worker
1016. Job work out order book
1017. Material out register
1018. Material in register
1019. Material Movement register

(Module -17 JOB WORK IN)

1020. Job work (In location)
1021. Enable cost tracking
1022. Material in (R.M) Voucher type
1023. Material out (F.G) voucher type
1024. Job work in order
1025. Material in
1026. Inter transfer to job work location (by Material out )
1027. Manufacturing
1028. Material out F.G
1029. Raising Sales Bill for the Job Work
1030. Receipts from Principal Manufacturer