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- 1 ACCOUNTS MEAING
- 2 BASIC ACCOUNTS
- 3 ACCOUNT VOUCHER NORMAL ENTRY
- 4 HOW CAN SEE ENTERY
- 5 NORAM LEDGER TALLY
- 6 MAINTAIN BILL TO BILL
- 7 PRINT
- 8 ACCOUNT INFORMATION
- 9 INVENTORY INFORMATION
- 10 SHORTCUT NORMAL
- 11 GST FUNDAMENTAL & HSN
- 12 GST BILL
- 13 IGST BILL
- 14 MULTITAX LIMITED RATE BILL
- 15 LEARN ALL LEDGERS TALLY WITH TAX & NET SALES PURCHASE & NET SALEE
- 16 GST 3B INFORMATION
- 17 GST 1 INFORMATION
- 18 GST 2 INFORMATION
- 19 STOCK SUMMARY
- 20 BANK RECONSILATIN
- 21 DAY BOOK
- 22 STATASTICS
- 23 EXPORTS
- 24 F11 CONFIGURE /TDL INFORMATION
- 25 F 12 FEATURE SETTING
- 26 BACKUP / RESORE
- 27 CASH / FUND FLOW
- 28 TRIAL BALANCE
- 29 DEBIT NOTE / CREDITNOTE
- 30 DESPATCH / ORDER DETAILS
- 31 VOUCHER SETTING
- 32 SINGLE ENTERY
- 33 MULTIPAL LEDGERS AND GROUPS
- 34 BALANCE SHEET
- 35 PROFIT / LOSS
- 36 COST CENTER /CATEGARY
- 37 IMPORT DATA FROM TALLY
- 38 ONLINE FILE RETUREN 3B
- 39 ONLINE FILE RETURN GSTR1
- 40 INTEREST
- 41 EWAY BILL
- 42 KNOWLWDGE ABOUT TDL
- 43 PRESANTATIO IN TAX
- 44 TALLY PRIME
- 45 PAYROLL
- 46 TDS
- 47 TCS
- 48 E-INVOICE KNOWLEDGE
