Customising your Tally Software – You can customise your existing Tally software to work according to the specific requirements of your business. You can get customised reports, documents, data entry screens, or make Tally work with other business applications.
Some of our customizations are: 

1.	Easy BRS Module	11.	Club Module
2.	Temple and Trust Module	12.	School Module
3.	Cylinder Tracking Module	13.	Deletion Control
4.	Audit Trail	14.	Recycle Bin
5.	Schedule Wise Balance Sheet & Profit and Loss	15.	LR Number Booking
6.	Voucher Authorization Module	16.	Group Creation Disability
7.	Standard Payments - Auto Entry	17.	Auto Parallel Numbering in Voucher
8.	Security Control - Till Voucher Level	18.	Barcode labelling
9.	Voucher Expansion	19.	Automatic Cheque Number Allocation During Payment
10.	Manufactures Module	20.	NGO Accounting Module

21.	Theatre Module	31.	Prefix and Suffix for Manual Voucher Numbering
22.	Pharma Distributor Module	32.	Godown Transfer with One Inventory Entry
23.	FMCG Distributor Module	33.	Rate Display During Item Selection
24.	Logo Printing	34.	Last 4 Transaction Details During Item Selection in Voucher Level
25.	Printing of Voucher with Security Password	35.	Master With Date of Creation
26.	Standard Narrations	36.	Alternative Unit Display in All Inventory Reports
27.	Standard Payments - Auto Entry	37.	Daybook Total
28.	Cost Centre Opening Balance	38.	General Ledger in Consolidated Company
29.	Job Worker Issue Without Excise Calculation	39.	Ledger and Group Based Security Control
30.	Quarantine	40.	Employee Loan Register

41.	Cost Centre Wise Profit and Loss Account	51.	Defining Fixed Backup Path with Day or Date
42.	Bank Remittance Challan	52.	Outstanding Report with party Wise Sub Total
43.	Credit Control for Debtors	53.	Fixing Godoun During Purchase and Sales
44.	Negative Stock Control	54.	Cheque Issued and Received Report
45.	Sync After Save	55.	Item Wise Bill Allocation
46.	Master Level Synchronization	56.	Bill Allocation Report
47.	Voucher Type Wise Synchronization	57.	Purchase Price for All Items
48.	Special Outstanding Reports for High Sea Business	58.	Default Ledger/Godown Allocation for Stock Item
49.	Zero Batches	59.	Payment Advise Generation
50.	Existing PO Check for the Party	60.	Investment Module

And much more endless possibilities in Customizing Tally.