Tally Data Entry made easy through PRS
Automate your everyday data entry tasks and eliminate manual effort from your financial workflows. From booking you expense, making payments and tracking to reconciliations and reporting made easy.
Our platform handles the repetitive work so you can focus on running and growing your business. With Auto Voucher Entry, Auto Payment Entry. Easy Bank Reconciliation. With real-time updates and seamless integrations, you get faster processes, fewer errors, and complete fund flow clarity—all on autopilot.
No need to create any Excel Sheet and no need to upload you personal / private financial data to any website. It all remains with you secured in your computer.
Journal Entry
With one click post JV in Tally. No need to type anything even standard narration is auto generated.
Cash / Bank Payment
Just select from the list of pending bills and you Cash / Bank entry is ready for being posted in Tally.
Bank Reconciliation
No need to search from endless list of non-reconciled items. Just select the bill which you have paid and enter bank date and your reconciliation is done, so simple.
MIS
MIS gives you details of expense in pivot form grouped and sub grouped with different options and sub total group wise.
Projected Fund Flow
This gives you details of expense done in last month, expenses done till date and next months projection. You can tweak this report to forecast fund required monthly, weekly etc.
Highlights
As the time is the most important factor. This software allows the user to save lot of time by eliminating data entry in several other application like excel etc., Because by doing entry once in this PRS you will be able to.
- Post Journal Entry in Tally
- Post Payment Entry in Tally
- Do Bank Reconciliation in Tally
- Auto Generates a list, which shows bills not received whose expected date of receipt is passed.
- Auto Generates a list, which shows bills which you received which are due for payment.
- This also show how many days are remaining for due date.
- Also shows if due date is missed how many days are passed by.
- Get monthly MIS
- Generate Projection report
- Company expenses with last month and see fund required for next month
- Fund required can be grouped based on Week of Month, Company etc..
Featured Work
This gives you analysis that shows history as well as projection for next three months
Fund required for the current month
Fund required for the current month with last month’s paid ones.
Summary of Amount paid for till last month
“We saw a significant amount of time saved for doing data entry, which of repetitive nature.“
MR. RATHOD
“Helped us a lot for doing projections. Specially calculating fund requirement weekly basis, which further shows beak-up company-wise, bank-wise”
mrs. nikita
“This enables us to have a bird-eye-view on a single click. if go to master screen it sows all expense/bills paid updated summary there and then”
mr. turfe
Let’s work together on your next accounting project
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