TallyPrime auto-generates a unique bill reference for every invoice, making it easy to track outstanding payments. Just track the bill on accepting or making payments, and you’ll always know which invoices are cleared and what’s still pending!

Identify long-pending bills at a glance and follow up on time with TallyPrime’s ageing analysis.

If you're an MSME, TallyPrime helps you stay on top of upcoming or overdue payments and send timely reminders. Are you working with MSMEs? No worrie, you can easily track payables. Plus, you can choose how to track due dates—by bill date, MSME credit period, or whichever comes first!

With TallyPrime, managing interest on overdue bills is straightforward. It automatically calculates interest—whether simple or compound—and makes sure the accrued interest is accurately recorded in your books.

Get the status of cash flow and funds flow in a single click with TallyPrime. Track and plan the cash flow and allocate capital rightly for the smooth functioning of the business.

TallyPrime’s instant cash flow projection report helps you plan your investments and spending by predicting the net balance for a given period.

Ensure better credit management by setting maximum credit limit based on the credibility of the customer. You will also be notified through an alert during a sales invoice if your customer has any overdue bills.