1.INTRODUCTION OF TALLY, GOLDEN RULES OF ACCOUNT 
2. JOURNAL ENTRIES
3. EXPLAIN TO EXPENSES,INCOME AND ASSETS
4. CREATE COMPANY AND LEDGER
5. CREATE PAYMENT AND RECEIPT VOUCHER
6. CREATE JOURNAL AND CONTRA VOUCHER
7. INVENTORY INFO.
8. PURCHASE ORDER, RECEIPT NOTE, PURCHASE INVOICE, SALES ORDER, DELIVERY NOTE AND SALES INVOICE
9. REJECTION INWARD/OUTWARD, DEBIT NOTE/CREDIT NOTE
10. CREATE COST CENTER
11. ENABLE MULTI-CURRENCY
12. MAINTAIN BUDGETS AND CONTROLS
13. MAINTAIN BATCH WISE AND EXPIRY DATES, SEPARATE ACTUAL AND BILLED QUANTITY COLUMNS
14. POS
15. INTEREST CALCULATION
16. BANKING FEATURES (CHEQUE PRINTING, CANCEL CHEQUE)
17. BRS AND POST DATED CHEQUE
18. DISCOUNT
19. MULTIPLE PRICE LEVELS
20. BILLS OF MANUFACTURING MATERIAL(BOM)
21. INTRODUCTION OF GST
22. SIMPLE GST- CGST AND SGST(GOODS AND SERVICES BOTH BASIS)
23. IGST (GOODS AND SERVICES BOTH BASIS), ADJUSMENT OF GST
24. MULTIPLE GST (CGST, SGST & IGST)
25. UTGST
26. E-WAY BILL
27. TDS
28. TCS
29. PAYROLL —CREATE UNITS (WORK), ATTENDANCE/PRODUCTION TYPES, EMPLOYEE GROUPS AND EMPLOYEES
30. PAY HEADS, SALARY DETAILS, ATTENDANCE VOUCHER, PAYROLL VOUCHER AND PAYROLL REPORTS
31. TALLY PRIME FEATURES