- user Interface and Company Management
- Masters – Ledgers
- Masters – Groups
- Masters – Bill wise Debtors and Creditors Ledger
- Payment Voucher
- Day Book in Tally
- Pre-Allocation of Bills
- Receipt Voucher
- Contra and Journal Voucher
- Cheque Printing in Tally ERP
- Masters : Inventory
- Good and service tax (GST)
- Purchase Voucher with GST
- Sales Voucher with GST
- GST Reports and Payments
- Billing Features in Tally
- Purchase Order Processing
- Sales Order Processing
- Debit and Credit Notes
- Bank Reconciliation in Tally
- Price List in Tally
- Credit Limit
- Stock Transfers
- Manufacturing Vouchers
- Batch Wise Details
- Re-Order Level in Tally
- Interest Calculations (Auto Mode)
- Voucher Types and Class
- Point of Sales
- Scenarios and Optional Vouchers
- Budgets and Controls in Tally
- Cost Centers and Cost Categories
- Party Ledger Analysis
- Purchase and Sales Reporting
- Stock Analysis and Reports
- Cash and Bank Reports
- Search, Filter and Sorting
- Financial Reports
- Multi Language
- Export, Import, Backup and Restore
- GOODS AND SERVICE TAX (GST) in Tally
- Tax Deducted at Source (TDS) in Tally
- Tax Collected at Source (TCS) in Tally
- Payroll Accounting in Tally
- Finalization Entries
- Data Security
- Tally Audit
- Tally Dot Net Features
- Multi-Currency
- Printing Reports
- Miscellaneous
- Shortcut Keys