Explore Smarttally Demo

Generate detailed reports of cash transactions with complete buyer information for better tracking and analysis.

Recover accidentally deleted vouchers and transactions from temporary storage with easy restoration.

Predefined narration templates for common transactions to ensure consistency and save time.

Add detailed multi-line descriptions to ledger entries for better documentation.

Show reference numbers and dates in all register reports for easy tracking.

Display running totals in daybook reports for quick financial overview.

Include optional voucher types in ledger reports for comprehensive accounting.

Generate comprehensive financial statements with detailed breakdowns.

Customize company name font in invoices for professional branding.

Add custom messages or announcements to invoices for customers.

Intelligent invoice generation with auto-filled fields and suggestions.

Include standard terms and conditions in all invoices automatically.

Organize invoice items by stock groups for better presentation.

Add QR codes to invoices for quick digital payments.

Calculate GST amounts backwards from total amounts easily.

Filter stock items by description for precise inventory tracking.

Add detailed multi-line descriptions to inventory items.

Automatically suggest last sale price when selling to repeat customers.

Automatically recall last purchase price from specific vendors.

Track and report on free/sample quantities given to customers.

Add additional data columns to columnar reports for detailed analysis.

Apply percentage discounts by stock group for specific parties.

Quickly view and edit data in spreadsheet-like interface.

Attach supporting documents to transactions for reference.

Automatically backup data at scheduled intervals for safety.

Reconcile accounts with parties to ensure matching balances.

Automatically generate receipts for cash and bank transactions.

Generate GST reports for specific periods for tax filing.

View daybook entries based on system date for accurate accounting.

Prevent or allow negative cash/stock balances based on settings.

Control who can delete vouchers with permission settings.

Set credit limits based on days outstanding for better receivables management.

Automatically email documents like invoices to customers.

Restrict who can cancel vouchers with permission settings.

Lock vouchers to prevent modifications after approval.

Add authorized signature images to invoices for validation.