Invoicing & Accounting

GST-compliant invoices in seconds

GST-compliant invoices in seconds

Easily create, print and email professional invoices with TallyPrime. Configure details, add a logo, and personalize them to your needs. Generate GST invoices, export bills, e-Invoices, e-Way bills, and print MSME UDYAM numbers on invoices easily.

Flexible purchase & sales management

Flexible purchase & sales management

Do you follow different sales and purchase cycle? TallyPrime seamlessly adapts to different purchase and sales cycles, whether order-based or direct transactions. Manage sales orders, debit/credit notes, and payments effortlessly while keeping your books up to date with complete flexibility.

Multiple billing format

Multiple billing format

TallyPrime supports different billing formats to suit your business needs. Whether you deal with products or services, TallyPrime ensures faster, error-free billing with the right format for every transaction.

Multi-currency support

Multi-currency support

Record invoices, quotations, orders, accept payments and receive bills in foreign currencies. TallyPrime auto calculates forex gains/losses due to currency fluctuations, ensuring accurate financial adjustments.

Multiple price levels

Multiple price levels

Create different price levels for wholesalers, retailers, or customers and assign different price lists with quantity-based rates and discounts. Ensure faster, error-free billing by auto capturing price details with TallyPrime.

Payment QR code & link on invoices

Payment QR code & link on invoices

Easily add QR codes and payment links for single invoices or in bulk for multiple invoices.

Multiple addresses for company & ledgers

Multiple addresses for company & ledgers

Create multiple addresses for your company and party ledgers and use them in invoices and reports as required.

Invoicing & Accounting in TallyPrime

Additional Invoicing & Accounting Features in TallyPrime

  • Multi-task seamlessly without hindering your workflow or losing your progress
  • Bills receivables and payables are automatically managed while you save your invoice
  • Pre-set the duty and other ledgers and create multiple billing templates to reduce the repetitive data entry in the invoice
  • Easily record and account post-dated transactions and track those with post-dated register
  • Record transactions such as buy one, get one, free samples etc., using ‘Actual and Billed quantities’ and ‘Zero-valued transactions'
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