Your business.
Our expertise.
Across Kerala.

Use a demo to walk through receipts and outstanding statements. Bring a sample transaction and the report you currently prepare by hand. Our team can discuss which steps fit the proposed TallyPrime setup and which need additional work.

List the records each branch keeps and who reviews them at head office. In particular, explain how you handle receipts and outstanding statements. We can then assess the Centralized Branch Accounting scope, reporting expectations and implementation requirements for your Kerala business.

If you operate a dealership, share your brand, current systems and the steps that involve receipts and outstanding statements. We will review the proposed SDIS scope before confirming compatibility, integrations or a demonstration. Availability depends on your requirements.

Keep a backup, a recent trial balance and a small set of examples covering receipts and outstanding statements. Agree on who will validate the migrated records. A trial import and reconciliation should come before the final switch.

Build a short training session around the entries and reports your staff actually use. For your customer account reconciliation workflow, assign someone to check a practice transaction from entry through reporting. Training format and remote support arrangements are agreed before booking.

Specify the product, user count, existing software and any changes involving receipts and outstanding statements. Ask for licensing, configuration, migration and training to be listed separately. Our Jaipur-based team will confirm the proposed delivery scope and any location-dependent arrangements.