Upcoming Features
  • CBIC made E-invoice under GST mandatory for companies having aggregate turnover above ₹5 crores.
  • Tally Prime brings to you a fully connected E-invoice solution with the following capabilities
  • Single click E-invoice generation/ cancellation
  • Bulk generation of e-invoices
  • E-invoice report to get a birds-eye view
  • & much more!!!
Tally on Cloud
  • Tally data stores on the enterprise-class data centre
  • Remote Access through Remote App and Browser - Linux, Windows or Mac
  • Access Tally Hosting on Cloud via PC / Mobiles on Windows / Linux OS / MAC
  • Automatic Tally Backup with the advantage of DRaaS service
  • Security of Tally accounting data from potential attacks
  • Tally on cloud computing available for all versions
  • 24/7 IT Support
  • Charges will be Rs. 800 Per Month / User

About Us

U J Software & Solutions is a comprehensive ERP Solutions Company in Mumbai with expertise of more than two decades in Tally Accounting Software and ERP Solutions for Manufacturing, Retail, Trading Industries & Supply Chain Management Companies. The Company has established as a prominent player in the segment of providing Cost Effective ERP Solutions. Whether you are running a Manufacturing Unit, Logistic Company & Project Management Business we have all Accounting and Business Management Solutions. U J Software & Solutions is run by young Professionals who have a wealth of experience in ERP domain and the Team is backed by ERP Specialists & Software Developers with Our Various Solutions We have successfully Served More Than 5000+ Clients in Last 5 Years.



Product

Class 3 Digital Signature

For Individuals

  • GST, Income Tax
  • EPF
  • Import Export Code (IEC)
  • E-Ticketing
  • Patent Trademark Registration
  • IceGate - Customs Portal

Class 3 Digital Signature

For Organization

  • GST, Income Tax
  • EPF
  • Central Board of Excise
  • Import Export Code (IEC)
  • E-Ticketing
  • Patent Trademark Registration

Class 3 Digital Signature

(with Encryption) for E-Tender

  • GST, Income Tax
  • Central Board of Excise
  • Login into e-Tender Portal
  • Vendor / Bidder (eProcure.gov.in)
  • E-Ticketing
  • EPF

DGFT Digital Signature

For Import/Export

  • GST, Income Tax
  • Central Board of Excise
  • Login into e-Tender Portal
  • Vendor / Bidder (eProcure.gov.in)
  • E-Ticketing
  • EPF

Our Services

Solutions


Add-ons

# Add-Ons Module Functionality
1 Voucher Alteration History By enabling this module you can have a track with respect to creation as well as modification of vouchers made by the users. This module will also track the Username, Date & time of creation & alteration and modified contents will also be tracked Amount with the help of this module.A user will be forced to enter the reason during alteration of voucher and the same will also be displayed in the report also.
2 Owner's Dashboard Reflects company positions with regards to Total Sales , Total Purchase, Outstanding , Top Customers and Top Vendors.
3 Contact Book Contact Book-User can view complete details of the Ledger like Name, Address, Pin Code, Pan No, Tin No., State, Group & many more important data fields.
4 Detailed Balance Sheet and Profit & Loss Help User to view Balance Sheet and Profit & Loss Report in Detailed manner. It expands the Reports to two levels within default report. While taking the printing, it prints only those ledgers having closing balance.
5 Negative Stock Control Stock Items having zero stock or negative stock will be restricted.
6 Autoback Module System will automatically take back up of data.
7 Document Management Corresponding Document related to vouchers can be retrieved any time by the Users. Time can be avoided in searching the Corresponding documents in files.
8 Print Previous Balance in Sales Invoice Print Previous Balance in Sales Invoice. It prints Previous Balance, Current Bill Amount and Net Balance in Sales Invoice.
9 Print Copy Name in Single Copy Invoice Print It will reflect User Name.
10 Negative cash control Cash having Negative Balance is restricted.
11 Negative stock control Stock Items having zero stock or negative stock will be restricted.
12 Voucher type wise security control An enhanced security module for companies where the user can be restricted for creation / alteration /cancelation/ deletion/ printing of a specific voucher type based on his/her respective user name. The administrator can also restrict the usage of default Tally facilities like upload, email, export etc. for an user.
13 Envelop printing Envelope and Label Printing from Tally.
14 Voucher approval Allows administrators/owners to keep a track of vouchers being posted in books of accounts through an approval.
15 Auto emailing after voucher entry Auto emailing after voucher entry-This Add-on facilitates user to automatically Email Sales Order, Sales Invoice, Purchase Order, Purchase Invoice, Receipt Voucher and Payment Voucher to Party immediately after saving these transactions.
16 Auto E-Mail Sales Voucher Sales Voucher once booked can be Mailed directly from Tally on the Instance of Sales Invoice saved or pushed by the User.
17 Bank Reconciliation Import Cheques No and Instrument No to defined in Excel Sheet which will be imported in Bank Reconciliation to reduce the time effort of the users.
18 Import of Price List It is time consuming to update the Price List of Item as a when change. In this Module the Price List can be Imported from Excel to Tally.
19 Price List Reporting This Reports shows the Price List updated periodically for Audit and Internal Control.
20 Invoice and Reports Customization Customization of Invoice as per the Pattern you need and any specific reporting not available from Tally, We can customized the same for you.
21 Barcode Label Printing In Tally ERP.9 User can generate barcode label printing in tally for your products on pre-printed stickers & labels from Tally.ERP9.
22 Party Previous Balance User can generate barcode label printing in tally for your products on pre-printed stickers & labels from Tally.ERP9.
23 Double Discount 'Double discount' - a discount after a discount? This add-on supports the entry of discount percentage, and amount. The invoice copy shows both discount columns.
Double discount solution is common requirement for each and every trader and for manufacturing concern.
Option to enter two discounts in % format in invoice entry.
Save time with auto calculation of discount & net amount for a stock item.
24 Bill Wise Outstanding Follow Up Maintain customer follow-up details like follow up by, date, remark , next follow up date and time.
Show last follow-up status in group summary report & outstanding report.
Maintain log report of a particular ledger outstanding follow-up.
When Tally.ERP 9 starts,a window pop-up will show outstanding follow-ups on current date.
25 Triple Discount This add-on supports the entry of 2 discount percentage, and discount amount.The invoice copy shows all discount columns.
Triple discount solution is common requirement for each and every trader and for manufacturing concern.
Option to enter 3 discounts in % & amount format in sale invoice entry.
Save time with auto calculation of discount & net amount for a stock item.
26 My Bill wise Simple way of managing Outstanding.
Time saving during voucher entry.
Outstanding of Party bill wise on FIFO.
27 Account Settlement Simplified Ledger Statement.
Option to enter Account Settled Date.
Display ledger after the date of settlement.
Option to print Settlement dated in ledger statement.
28 Unit Discount Item wise Scheme management.
Define discount amount per pcs.
Auto calculation of Scheme amount.
29 Gridlines Add visible grid lines on screen and in printed reports.
Reports become more readable with this add-on.
View Stock & item summary with Gridlines.
Accounts & inventory monthly reports with Gridlines.
Easy to match Amount & quantity figures with item & party name.
30 Multi Discount This Add on Work on both Sales and Purchase Invoice Entry.
You can get Discount on Quantity basis (e.g. Rs.5/ Per bag), Discount on Value/Amount basis (e.g. Rs.20/ deducted from value), Discount on Percentage basis (e.g. 2% on Value as cash Discount).
Separate Net Discount on Amount (e.g. Rs.40 Deducted from Value). Both Simple and comprehensive print format support this add-on.
31 Standard Price List Once Screen to see the standard sale price and cost of stock items for a group.
option to see only sales or only cost price.
Helpful in sharing price of item to customers.
Detailed balance sheet & profit & Loss account.
Bar Code Solution in Garment Business.
Bar Code Solution for Computer Shops.
32 Excel to Tally Import the Excel Data into Tally.ERP9,
Auto Create StockGroups, Units, Party Ledger with State And GST, Stock Items with GST Details. Auto Selection of GST Sales and Tax Ledgers Based on Data in Excel.


Contact

Contact

+91 9082405331
+91 9167423035



Office Address

78 Business Park Promises, 4th Floor, Office No. 418 BMC Building, Bhandup Station Road, Bhandup - west

Registered Address

Regd Add:704/2 shree Ram nagar,Pk road, Mulund West, Mumbai - 400080