A quick look at TallyGraphs business monitor
Features | Tally.ERP 9 |
TallyPrime |
TallyGraphs |
|---|---|---|---|
| Top Reports | |||
| Trial Balance | |||
| Balance Sheet | |||
| Profit&Loss A/C | |||
| Ratio Analysis | |||
| Day Book | |||
| Cash Flow | |||
| Funds Flow | |||
| Cash Flow Projection | |||
| Receipt and Payments | |||
| Stock Summary | |||
| Account Book | |||
| Cash/Bank Books | |||
| Ledger wise Details View | |||
| Group Summary | |||
| Group Voucher | |||
| Sales Register | |||
| Purchase Register | |||
| Journal Register | |||
| Contra Register | |||
| Payment Register | |||
| Receipt Register | |||
| Debit Note Register | |||
| Credit Note Register | |||
| Statement of Accounts | |||
| Outstanding | |||
| Bill wise Receivables | |||
| Party wise Receivables | |||
| Bill wise Payables | |||
| Party wise Payables | |||
| Group-wise Outsandings | |||
| Cost Centres | |||
| Cost Category Summary | |||
| Cost Centre Break-Up | |||
| Ledger Break-Up | |||
| Group Break-Up | |||
| Statistics | |||
| Display the voucher type-wise transactions | |||
| Inventory Books | |||
| Stock Item (Analysis) | |||
| Stock Group Summary | |||
| Stock Category Summary | |||
| Godowns | |||
| Sales Order Book | |||
| Purchase Order Book | |||
| Delivery Note Register | |||
| Receipt Note Register | |||
| Rejection In Register | |||
| Rejection Out Register | |||
| Material In Register | |||
| Material Out Register | |||
| Stock Transfer Register | |||
| Physical stock Register | |||
| Job Work In Register | |||
| Job Work Out Register | |||
| Job Work In/Out Analysis | |||
| Job Work In/Out Outstandings | |||
| Statement of Inventory | |||
| Stock Query | |||
| Cost Estimation | |||
| Sales Order Outstanding | |||
| Purchase Order Outstanding | |||
| Sales Bill pending | |||
| Purchase Bill Pending | |||
| Reorder Status | |||
| Ageing Analysis | |||
| Movement Analysis | |||
| Stock Group Analysis | |||
| Stock Category Analysis | |||
| Stock Item Analysis | |||
| Ledger Group Analysis | |||
| Ledger Analysis | |||
| Transfer Analysis | |||
| Statutory Report | |||
| GSTR-1 | |||
| GSTR-2 | |||
| GSTR-3B | |||
| GST Annual Computation | |||
| e-Way Bill | |||
| Challan Reconciliation | |||
| GST Rae Update | |||
| Map UOM - UQC | |||
| Update Party GSTN | |||
| TDS Reports | |||
| TCS Report | |||
| Payroll Reports | |||
| Pay Slip | |||
| Pay Sheet | |||
| Attendance Sheet | |||
| Attendance Register | |||
| Payroll Statement | |||
| Payroll Register | |||
| Payment Advice | |||
| Employee Profile | |||
| Employee Head Count | |||
| Employee Pay Head Breakup | |||
| Pay Head Employee Breakup | |||
| Gratuity | |||
| Expat Reports | |||
| Employee Without E-mail IDs | |||
| Exception Reports | |||
| Negative Stock | |||
| Negative Ledger | |||
| Memorandum Vouchers | |||
| Reversing Journal Register | |||
| Optional Vouches | |||
| Canceled Vouchers | |||
| Ledger Without E-mail IDs | |||
| Post Dated Vouchers | |||
| Overdue Receivables | |||
| Overdue Payables | |||
| Import of Data | |||
| Master upload | |||
| Transaction Upload | |||
| Bank Details Upload | |||
| Banking | |||
| Cheque Printing | |||
| Cheque Register | |||
| Bank Reconciliation | |||
| Deposit Slip | |||
| Payment Advice | |||
| Post dated Summary | |||
| Data | |||
| Split Company Data | |||
| Backup | |||
| Restore | |||
| Data Synchronisation | |||
| Client Rule | |||
| Server Rule | |||
| Synchronise | |||
| Exchange Snapshort Online | |||
| Export Snapshort | |||
| Import Snaphort | |||
| Transaction Sync Summary | |||
| Status | |||
| Security Control/User Management | |||
| Security and User Access | |||
| User and Passwords | |||
| User Roles | |||
| Password Policy | |||
| Add User | |||
| Change User | |||
| Change Password | |||
| Online Access | |||
| Remote Access | |||
| Browser Access | |||
| Dashboards | |||
| Language | |||
| Display Language | |||
| Data Entry Language | |||
| Colour and Sound | |||
| Enable Color | |||
| Enable Sound | |||
| Other features | |||
| Go To (Report Search Option) | |||
| Change View (Daily, Monthly, Quarterly and Half Yearly) | |||
| Printing | |||
| E-Mailing | |||
| Data Configuration | |||
| Advanced Configuration | |||
| Change Voucher Mode | |||
| Auto Login | |||
| Chart of Accounts | |||
| Top 5 Customers | |||
| Top 5 Suppliers | |||
| Top 5 Products | |||
| Top 5 Receivables | |||
| Top 5 Payables | |||
| Least 5 Receivales | |||
| Least 5 Payables | |||
| Expenses Analysis | |||
| Product Performance | |||
| Top 5 Expensive Products | |||
| Top 5 Purchased Products | |||
| Sales vs Receipt vs Expenes Month wise Graphs | |||
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