The TamilAccounting Blog
Tips, guides, and insights on accounting, ERP, GST, VAT, and business management across India, UAE, and GCC.
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Hand-picked reads on ERP, accounting, tax compliance, and growing a multi-country business.
Deferred Supplier Discounts: Lower Stock Cost Now, Settle With the Supplier Later
Record a supplier's deferred discount on each GRN, cut the stock cost at once, hold the immediate discount, and settle what the supplier confirms later.…
Moving to TamilAccounting: Import Your Data Without Retyping It
Bring items, customers, suppliers, opening balances and outstanding invoices into TamilAccounting from Tally or any other system, with templates, validation and a guided migration …
Shift Lunch Breaks and Punch Log: Attendance That Payroll Gets Right
Give every shift a lunch break, keep every punch, and build each day from them. Breaks come off worked and expected hours, so payroll stays fair.…
Design Your Invoice by Dragging It: The New PDF Designer in TamilAccounting
Move your logo, restyle the title, resize table columns and add bank details and a QR code by dragging them on the real PDF of your invoice. Drafts never change what prints.…
HRM in TamilAccounting: From Hiring to Full and Final, In One Module
Employee records, biometric attendance, leave approval, payroll, salary payments, expense reimbursements, staff loans and asset assignment — one HR module that posts to the ledger …
Bank Statement Import That Matches Your Books and Reconciles on the Statement Date
Import your bank's Excel as it is. Receipts already entered are matched, not posted twice, and everything is reconciled on the statement date.…
Customer Payment Reminders in TamilAccounting: Follow-ups, Promises to Pay and Escalation
Chase overdue customers without sticky notes: one case per customer, logged follow-ups, promises to pay, next reminder dates, escalation, email and WhatsApp.…
Textiles End to End in TamilAccounting: One Order, From Yarn to e-Invoice
Follow one textile order through TamilAccounting: yarn purchased, fabric woven on a work order, dyeing sent out as job work, delivery with an e-way bill, and an invoice cleared as …
Manufacturing in TamilAccounting: Bills of Materials, Work Order Types and Production Reports
How Manufacturing works in TamilAccounting: bills of materials, three work order types, a production board, staged jobs, job cards, rejects and downtime, real costing with WIP sett…
Banking in TamilAccounting: Statement Import, Reconciliation, Revaluation and Gateway Payments
Bank accounts tied to the ledger, statements posted by import rules, reconciliation to zero, currency revaluation and gateway payments with every fee visible.…
ZATCA Phase 2 in TamilAccounting: Clearance, Reporting and the Hash Chain, Handled For You
Standard B2B invoices cleared with ZATCA before they reach the buyer, simplified B2C invoices reported within 24 hours, the PIH hash chain maintained automatically, and onboarding …
GST e-Invoicing in TamilAccounting: IRN, Signed QR and e-Way Bills Without Opening the Portal
Generate the government IRN and signed QR straight from your sales invoice, raise the e-Way Bill from the same screen, record supplier IRNs, reconcile GSTR-2B and see every excepti…