Special Features

One of the special features of FINDAT 2004 is the Back office connectivity to the popular accounting Software package TALLY TM 5.4 last release and above.

• Customized Invoice formats can be developed suiting the needs.
• Central Excise & Non central Excise forms.
• Sales register (C form entry) forms.
• Stock Transfer details.
• Customized Delivery challan details.
• Payment Register (Bank & Cash Payments-multipleprintouts)

	Tally	FinDat
Company Info	Detailed Company information entry is not available.	User can enter detailed Company information like ECCNo, Central Excise Reg No, Range, Division, Pan No, Commissonarate, etc.
Payment voucher	Both Cash and Bank Payments are entered through Payment Voucher.	Separates Cash Payments and Bank Payments
	Single payment voucher printout at a time .	Multiple Payment voucher printout at a time.
	Payment voucher format is not customized	Payment voucher format is customized. Easy Selection options for multiple printouts
Delivery challan	DC format is not customized.	Dc format is customized. FinDat stores extra information of DC.
Invoice	Invoice Format cannot be used for Central Excise	Two types of invoice formats - Central Excise Invoice and non-Central Excise Invoice. Stores all required information for Central Excise Invoice
Sales Register	Invoice Format cannot be used for Central Excise	Provision to enter C-Form No, Party Name and Address in Sales Register. Displays party wise and tax wise Summary Party wise Total Split up also available
Stock Transfer	Stock Transfer format is not customized	Stock Transfer format is customized

• Some More Features: (Intra net connectivity)
• Purchase Invoice is prepared thru tally in System1.
• Other invoices are maintained in system2’s Tally.
• System1 user shouldn’t be allowed to access System2 Tally and its data.
• System2’s Tally should be updated with the purchase invoices from system1 Tally.
• Diagram representation