
What is Marutally and why you should choose us?
MaruTally is an integration tool in Tally.ERP 9 through TDL which provides a one-stop solution to record and manage your online and offline business in just a single application, giving you “PAISE PAISE KA HISAB”.
According to research, it is found that a typical retailer wastes up to 5 hours in transaction management. Every business needs to maintain the accounts to track their growth, no matter it’s online or offline.
You will not need to purchase and manage multiple software for E-commerce, saving your time and money! You can continue using Tally which is very helpful and simple with enhanced facilities.
Boon of MaruTally
No Manual Retyping of transactions in Tally. Saves Time and Effort. Automation of Statutory tasks. Timely reports for pending amount against orders. Return Scrutiny report- Actual Receipt of material, Quality of Return material.Facilitates provide for managing Multiple GST Location transaction..
Business Features of MaruTally
Seamless Integration solutions.• One time easy to setup of solutions.
• Single Click predefined auto master creation.
• Where no need to work on excel sheet, just select downloaded file from portal and data get imported into Tally.
• To reduce the “Volume load” of entry on Tally.ERP 9, Consolidate entry booking. Entries like – Sales, Return, TCS, Charges, Reversal Charges, Reimbursement, Adjustments & settlement. It still helps in generating Order No. wise or Item Order No. wise Report.
• Facilitate to record transaction for items with slab wise tax rates as well as on Normal rates. For example, tax rate of 5% is applicable on an item if the price is less than 1000, and 12% when the price is 1000 or above.
• This helps to generate GST compliance GSTR-3B, GSTR-1 & GSTR2.

Frustrated from Returns? Marutally tracks everything, with Ease.
Return Management:•In Ecommerce business return policies of portals are always beneficial to the customer but, it is always a headache for a merchant to keep a track of that returned stock.
•The Returns entries should be passed on the basis of Return reports, which hampers the stock physically available with them.
With this facility, it helps in–
•Order wise report tracking on Stock which is yet to receive from the Portal or customer.
•On receipt of Stock, updates to pending stock and reflects the actual stock location.
