A quick look at TallyGraphs business monitor

Features

Tally.ERP 9

TallyPrime

TallyGraphs
Web, Mobile Access
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