Express your brand identity through your invoice:

• ⁠Get access to ready-to-use predefined templates.
• ⁠Explore simple and rich personalisation options: Add logos, watermarks, header/footer images, with custom fonts and colours to highlight key details, and include terms & conditions for clear communication.
• ⁠Save and set your preferred template as default for each voucher type

Fetch supplier details using GSTIN/UIN: Retrieve supplier details such as Trade Name, Legal Name, and Address directly from the GST portal even when the party ledger is not available. Copy the party name or create the required ledger for the invoices.

Reconciliation with Books View: Use the Books View in the IMS Inward Supplies report to see voucher statistics in your books. Quickly identify vouchers that are reconciled, mismatched, available only in books, or require correction.

No more cramping or compressing of text.

Now view & share the details in your masters, transactions, and reports with perfect clarity, using Auto Wrap Text.

ICICI Online Payments: Now send online payments from your ICICI bank accounts using Connected Banking in TallyPrime.

Simpler reconciliation with Potential Matches Summary: A summary view now enables you to view the count of books or bank transactions in different sections, and reconcile transactions within the section.

Bill-wise Details in Multi-Voucher Creation: Now add bill-wise details while creating multiple vouchers using bank statements.

As part of your GST activities, you can now:

• Validate HSN/SAC directly from masters and reports such as GSTR‑1 & HSN/SAC Summary. This helps in quick error correction & accurate return filing.
• Directly claim refunds for export e-Invoices, by enabling the option in Export Details.
• Exclude transactions that do not require an e‑Way Bill, directly in the voucher.
• Update the GST Return Effective Date for All Returns at once or for specific returns such as GSTR‑1, GSTR‑2A, GSTR‑2B & GSTR‑3B.
• Generate e‑Way Bills for gold and precious stone supplies within Kerala, without needing to enter Part B or Transporter ID details.

In your accounting activities, you can now:

• Flexibly apply discounts, as Percentage, Amount, or Both, in your transactions.
• Quickly access and reuse the deleted voucher numbers in any voucher.