Cash Based Accounting on Tally.ERP 9 addresses accounting needs of service industries like CAs, consultants and small enterprises who follow cash basis. Appropriate modifications are done in invoice creation, financial statements and service tax reports.
| Tally.ERP 9 | Readymade Addon | Customized Solution | ||
| Solution 1 | Solution 2 | |||
| Creation, alteration, deletion of Assessment year / Accounting year |  |
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| Creation, Updation, deletion of Professional fee head | |
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| Auto creation of masters Basic Master | |
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| Auto Manual Voucher numbering | |
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| Logo Printing in invoice | |
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| Assessment Year / Accounting Year in Invoice | |
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| Professional fee details during invoice level | |
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| Additional details for professional fees during invoice creation | |
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| Signature printing in Invoice at Bottom | |
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| Voucher type creation | |
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| Maintain bill-wise details | |
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| Multiple mailing details for company & ledgers | |
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| Define terms and conditions for invoice | |
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| Configuration of service tax | |
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| Printing of detailed service invoice with tax details | |
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| Service invoice Register | |
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| Visibility of receivables on invoice creation | |
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| Group wise - Ledger wise Outstanding Report along with Bill wise Outstanding Report | |
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| Ledger wise Outstanding Report along with Bill wise Outstanding Report | |
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| Financial statement - Profit & Loss, Balance Sheet, behavior on creation of sales invoice | |
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| Financial statement - Profit & Loss, Balance Sheet, visibility on receipt | |
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| Service tax visibility on invoice creation | |
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| Service tax visibility on receipt of cash | |
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| Service tax reports (input credit, ST3, payable etc.) | |
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| Manage TDS receivable | |
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| Invoice Print on letter Head | |
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| Print Header - Footer image on plain paper of Invoice | |
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| Outstanding Settlement | |
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| Avoid Overwriting of Voucher numbering for back dated entries | |
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| Outstanding Management | ||||
| Party wise Outstanding Report ( Summary & detailed report ) | |
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| Group wise - Ledger wise Outstanding Report along with Bill wise Outstanding Report | |
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| Ledger wise Outstanding Report along with Bill wise Outstanding Report | |
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| Outstanding Settlement | |
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| Invoice Register | |
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| Statutory Management | ||||
| Configuration of service tax | |
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| Service tax reports ( input credit, ST3, payable etc.) | |
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| Service Tax Report on basis of Cash & Accrual | |
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| Financial statement - Profit & Loss, Balance Sheet, visibility on receipt | |
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| System Date on Start Up | |
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| Grid Lines in Reports | |
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| Standard Narration | |
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| Delete Unused Ledgers & Stock Items | |
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| Voucher Type Security | |
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| Voucher Tracking Module | |
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| Detailed Balance Sheet and Profit & Loss | |
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| Party Reconciliation | |
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| Fixed Asset Register Comp/Income Tax Act | |
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| Smart Dustbin | |
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| Disable Deletion Of Vouchers | |
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| Tally Backup On Open/Close Of Company | |
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| Control on Automatic Voucher Numbering | |
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