Automatic Bank Reconciliation module in Tally

Bank Reconciliation is an important, time-consuming activity for businesses with large volumes of cheque receipts and payments.

Until now, Tally users have to manually reconcile the bank a/c by looking up each and every cheque no. in the Bank's statement and then filling up the Bank Date column in Tally with the date in the Bank's statement.

This process can now be automated by the Automatic Bank Reconciliation module. All you need is to request your bank to give the statement in Excel format. Many banks already do this.

You can configure the Automatic Bank Reconciliation module to work with ANY bank's Excel statement.

What is more, this module can also indicate where the cheque no. matches but the amount does not match, indicating an error in data entry in Tally.

For screenshots and business enquiries, just drop me a mail with your contact details.

Voucher Type Security module in Tally

You can enhance your Tally experience by buying a few customized modules. One of the hot favourites with users is the Voucher Type Security module.

This module allows the administrator to configure which user can create / alter / view a particular type.

For example, using this feature, you can give create / alter rights to User1 for Purchase and Sales voucher type; and give only View rights to User2.

You can configure the rights for each and every voucher type, even user-defined voucher types !
For more queries, send a mail to: rajesh_khater@yahoo.com