Dubai's Leading Tally Customization Solutions

Get tailor-made TDL solutions to automate and enhance your Tally ERP9 or TallyPrime software. Whether it’s VAT invoice design, Arabic support, or advanced reporting — we build exactly what your business needs.

Invoice Format Customization in Tally

Many Dubai businesses want invoices that match their branding and tax rules. We customize Tally to generate VAT-compliant, multi-language, packing-slip, or discount-enabled invoices.

Customized Reports & Dashboard in Tally

Want to track sales, stock, and profit in real-time? We build custom dashboards and reports directly in Tally — so you don’t need Excel anymore.

Elevate Your Business with Tally Customization in Dubai

We deliver tailored TDL solutions precisely to your needs, streamlining operations and boosting efficiency. Get the exact Tally functionality your business demands.

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Why Choose Us?

We provide advanced TDL Customization services in Dubai for all types of businesses. Our certified experts create custom solutions that fit your operations perfectly.

  • Certified Tally Partner
  • Experienced TDL Developers
  • Custom Features to Match Your Needs
  • Fast Delivery & Full Support

What Can We Customize?

  • Invoice Formats with VAT, Packing, Discounts
  • Custom Reports and Dashboards
  • Inventory and Stock Management
  • Automated Entries and Alerts
  • Web Integrations & APIs
  • Data Import & Export Automation

Trusted by Businesses Across Dubai

Join 250+ businesses in Dubai who rely on us for reliable, powerful and affordable Tally customization services. We ensure every feature is tailored to your operations.

“We saved 70% invoicing time after customizing our Tally with Hussain & Jujar!” –

Popular TDL Customizations

Frequently Used Customizations

DIGITAL SIGNATURE WITH STAMP ON DEFAULT INVOICE
This "Digital Signature with Stamp on Default Invoice" customization in Tally automates the secure embedding of a digital signature and a pre-defined stamp image onto every generated invoice
PARTY PREVIOUS BALANCE
This customization in Tally displays the outstanding amount owed by or to a customer/vendor on their current invoice, acting as a mini-statement to facilitate clear communication and credit management.
ITEM DUPLICATION CONTROL IN PURCHASE
This Tally customization prevents you from accidentally entering the same item twice in the same purchase bill or creating duplicate purchase entries for the same supplier invoice
LEDGER MASTER CREATION DATE TIME STAMP
This Tally customization automatically records and displays the exact date and time when each ledger account (like a customer, vendor, or expense account) was initially created in Tally, providing a clear audit trail.
AUTO BACKUP TOOL
It automatically creates copies of your Tally data at scheduled intervals (e.g., daily, hourly, or upon company close/open) to prevent data loss from system failures or accidents.
ITEMWISE CUSTOMIZATION SALES REPORT
This Tally customization creates a detailed sales report that breaks down sales figures item by item, allowing you to analyze specific product performance, quantities sold, and average selling prices.

Audit

AUDIT TRAIL
An "Audit Trail" in Tally keeps a detailed, tamper-proof history of every change made to your accounts: who changed what, and when. It's like a security camera for your financial data.
Show Audited Voucher in Different Colour
Customization that visually highlights vouchers that have been marked as 'audited' within various reports (like Day Book or Ledger Vouchers) by displaying them in a distinct color.
Audit Trail-Track Voucher Alteration History
It records every change made to a voucher, showing who changed it, what was changed, and when, essentially providing a complete history of all modifications to your transaction entries.
Lock Audit Vouchers Prime
It prevents users from altering or deleting vouchers once they have been marked as 'audited'.
Negative Ledgers in Dashboard
It prominently displays a list of ledger accounts that have a "negative" balance (i.e., a balance opposite to their natural accounting behavior) directly on your Tally dashboard or a similar overview screen.
Whatsapp Sent Log within Tally
This maintains a record of all WhatsApp messages and documents sent directly from Tally to parties (customers, vendors, etc.).

Work Flow managment

Batch Transfer to Production Floor
providing a specialized voucher that lets you quickly select the materials for a batch and automatically transfers them from your storage to the production area, updating your stock records instantly. This makes tracking materials for manufacturing much more efficient.
Serial No. in Voucher and Reports
It enables tracking individual items with unique serial numbers within transactions and displaying them in various reports. This allows for precise inventory management, warranty tracking, and improved after-sales service for serialized goods.
Sort Bill Allocations Table
TDL customization that organizes the list of outstanding bills (for receipts, payments, etc.) within the bill allocation screen based on a specific order, most commonly by Due Date or Bill Date
Sales Order Status Report
A "Sales Order Status Report" in Tally provides a comprehensive overview of all your sales orders, showing their current stage from creation to fulfillment. It tracks details like pending quantities, items delivered, invoices raised, and remaining balances for each order.
Voucher Approval
requires certain financial entries (vouchers) to be reviewed and approved by an authorized person before they fully impact the company's books of accounts
Manage Negative Balance Ledgers
This designed to identify, report, and correct ledger accounts that show an abnormal "negative" balance (e.g., a customer showing a credit balance meaning overpayment, or a bank account showing a credit balance meaning overdrawn cash).

Alert & Controls

Set Credit Limit Days in Ledger Group
Allows you to define a maximum credit period (in days) that applies automatically to all customer or vendor ledgers belonging to a specific group, like 'Sundry Debtors
Stop Transaction Without Inventory
It prevents users from completing a sales or stock-out transaction if the required stock item quantity is not physically available (or falls into negative stock) in the selected godown.
Block Transaction to Select Parties
It prevents users from creating or saving transactions (like sales or purchase vouchers) for specific, pre-defined customers or vendors. This is typically used to stop dealings with parties who have overdue payments, legal issues, or are otherwise blacklisted, enforcing strict financial control.
Stop billing to party with overdue bill
It automatically prevents you from creating or saving new sales invoices for a customer who has existing bills that are past their due date. This enforces credit control, reduces bad debts, and ensures that outstanding payments are addressed before further credit is extended.
Duplicate Bill Reference Control
It prevents users from entering the same bill number or reference for transactions (like purchase invoices) from the same party more than once. This crucial control avoids double accounting of expenses or purchases, ensuring data accuracy and preventing overpayments.
Minimum & Maximum Stock alert
It notifies you when an item's quantity in your inventory goes below a set minimum level or exceeds a set maximum level. This helps in efficient stock management, preventing both stock-outs and overstocking, thus optimizing inventory costs and ensuring timely replenishment

Let’s Customize Your Tally Today

Contact our expert team for a free consultation and start simplifying your business with smart TDL solutions.

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