Configure
Displays options to open Tally, create Company Info and to perform some of the key functions in
Background.
Profile
Displays informatio of General & Master data from Tally of: Company, Accounting, Inventory, Cost
Centre, Compliances & Payroll with option to extract specific master Info from Tally and option to
index files.
Documents
Displays Log of Excel files accessed, log of functions performed (activities) and import log from
Tally containing summary of masters/data imported into Tally.
Templates
Displays various types of Templates for Masters and Vouchers (Accounting, Inventory, Cost Centre and
Bill-wise) for importing to Tally or to create xml file.Includes Various formats for converting
transactions in different formats of Sales, Purchases, Services/JVs, Bank Statements,
Receipt/Payment and Salaries.
Validate
Provides options to validate masters/vouchers of Accounting, Inventory, Cost Centres and Bill-wise
and option to validate patterns of GSTIN, PAN and TAN.
Import2Tally
Provides options to import/update masters/vouchers of Accounting, Inventory and Cost Centres.
Export2Import
Provides option to directly Export to XML/XLS, Import XML and Import XLS.
Convert2Vouchers
Provides Formats/Functions for converting/importing transactions in different formats of Sales,
Purchases, Services/JVs, Bank Statements, Reciept/Payment and Salaries.
Import From Tally
Displays transactions of Accounting based on selected criteria, ledger vouchers, cash and bank
transactions and master data of Accounting from Tally.