* Company Information
* Creation - Stock with Opening Balance
* Stock Information - Manufacturing Date, Batch No. Expiry Date
* Accounting Voucher Entry
* Purchase / Purchase Order Entry
* Sales / Sales Order Entry
* Discount - Cash Discount & Trade Discount
* Bill Wise Details for Customer / Supplier
* Voucher Class / Voucher Entry Type
* Manufacturing Account
* Accounting / Non-Accounting Voucher
* Price Level Pos Invoice
* Price List / Discount Scheme
* Back and Restore
* Budget Creation
* Billing Term with Purchase / Sales Entry
* Activate Interest Calculation
* Enable Cheque Printing
* Allow Multi Currency
* Service Tax
* Input Credit Adjustment
* Payroll - A
* Payroll - B
* Excise Duty
* TDS Entry
* TCS Entry
* GST Entry
WITH ASSIGNMENTS
ALSO JOIN
*KLiC TALLY PRIME WITH GST
* KLiC ADVANCED TALLY PRO
AND GET YCMOU UNIVERSITY MARKSHEET & MKCL CERTIFICATE.