Short before-and-after snapshots from recent customization work. Numbers pulled from client dashboards after go-live.
Branch staff were generating e-way bills manually on the portal. We built an auto-gen add-on triggered on save, cutting a 15-minute task to under a minute.
Finance was manually combining exports from three Tally companies every month. A custom dashboard now consolidates profitability and cash flow live.
12 years of accounting history moved across versions with full masters and transaction reconciliation, verified line by line before go-live.
Export invoices required manual LUT reference and currency conversion. Custom voucher validation now catches errors before print.
Orders, stock and payments now sync every 15 minutes. Finance stopped manually re-entering the same data in Tally.
Scan-based item entry replaced manual selection. Faster billing, fewer entry errors, better stock accuracy.