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Software Access Link |
Sold & Dispatched By |
StudyNexa |
Validity |
Lifetime Access |
No. Of Views |
Unlimited |
System Requirements |
Windows,IOS & Andriod Any Device (No Internet Required) |
Delivery |
Within 48 Hours |
Brand |
StudyNexa |
Import your outstanding data, analyse receivables and payables, understand ageing, identify overdue parties and prepare payment follow-ups — all from one simple offline business tool.
Tracking customer outstanding amounts, supplier dues, ageing and payment follow-ups manually can become difficult when your business has multiple parties and multiple bills.
SNexa DuesTally brings your debtor and creditor outstanding information into one structured dashboard. You can work with exported Tally data, analyse ageing party-wise, identify overdue amounts and prepare reminders for follow-up.
It is designed as an offline-first outstanding management tool where your working ledger data remains on your device.
A focused tool for receivables, payables, ageing and payment follow-up.
See total receivables, overdue debtor amounts, total payables and average age of open bills at a glance.
Identify who owes you and analyse outstanding amounts party-wise.
Track what your business owes to suppliers and other creditors.
Group outstanding bills into configurable ageing buckets and quickly identify older dues.
Export outstanding information from Tally and bring the relevant ledger data into DuesTally.
Prepare reminder messages for overdue debtors and open them for sending through WhatsApp or SMS.
Protect access to the application with a 4-digit PIN.
Export a backup and restore your working data when moving to another computer or recovering your setup.
Built to make outstanding monitoring more organised, visible and easier to follow up.
Get a quick view of receivables, overdue amounts, payables and average bill age instead of manually checking multiple sheets.
Export your outstanding report from Tally and bring the relevant information into DuesTally for focused outstanding analysis.
Understand how old your open bills are through ageing buckets and identify parties requiring attention.
See overdue parties, outstanding amount and days overdue in one place before contacting customers.
Maintain separate client environments with separate ledgers, reminders, templates and ageing rules.
The core workflow does not require Tally to be running or an internet connection.
Your working ledger is stored locally in the browser on the device rather than being uploaded to a cloud server.
Advances and credits can be adjusted FIFO against older bills, while unused credit remains visible instead of being silently discarded.
DuesTally gives you a central view of your receivables and payables, along with ageing information that helps you understand where outstanding amounts stand.
Keep your existing accounting workflow and use DuesTally for focused outstanding management.
Export your outstanding ledger report from Tally as CSV.
Paste or import the relevant party, type, date, due date and amount information.
Review dashboard totals, debtor ageing, creditor ageing and overdue parties.
Generate a reminder and open it in WhatsApp or SMS for sending.
DuesTally calculates the age of an open bill using the Due Date when available. If a due date is not provided, the bill date is used.
Ageing buckets can be configured according to your workflow. The default structure uses:
You can also customise the ageing thresholds from Settings to match your business requirements.
Customer advances and credit amounts do not simply disappear from your outstanding calculation.
Negative amounts, brackets or credit entries can be treated as advances and are adjusted using FIFO against the oldest positive bills first.
If credit remains after adjustment, the remaining credit is retained and displayed separately instead of being silently discarded.
Knowing that a customer has an outstanding amount is only the first step. DuesTally helps you identify overdue debtor parties and prepare follow-up messages.
View overdue debtors together with outstanding amount and days overdue.
Use message templates with party, amount, date, days and firm placeholders.
Open the prepared reminder in WhatsApp and send it to the customer.
Use the SMS option for customers where a text-message follow-up is preferred.
DuesTally validates imported rows and can identify common data problems instead of silently accepting problematic entries.
If you manage accounts for multiple businesses or clients, DuesTally provides a client switcher through Settings.
Each client can maintain separate ledgers, reminders, message templates and ageing buckets, helping keep different businesses organised.
DuesTally works from a local browser-based environment. Your ledger data is stored on the device in the browser's local storage.
DuesTally works with exported CSV or pasted data rather than requiring Tally to remain open.
Working ledger data stays on your device in browser storage.
Export a backup regularly and restore it when required.
Lock the application and require a PIN to access it.
License management is available through the Settings section.
The application provides a Device ID used for device-bound licensing and support.
Switch between light and dark interface modes.
DuesTally is not trying to replace your complete accounting system. It focuses specifically on the part that businesses often manage separately — outstanding, ageing and follow-up.
See how a focused outstanding-management workflow can simplify the process compared with maintaining everything manually.
| Feature | Manual Excel Tracking | SNexa DuesTally |
|---|---|---|
| Outstanding Dashboard | Manual setup | ✓ Built-in |
| Debtor Ageing | Manual formulas / sheets | ✓ Built-in |
| Creditor Tracking | Separate tracking often required | ✓ Dedicated section |
| Ageing Buckets | Manual configuration | ✓ Configurable |
| Tally CSV Workflow | Manual formatting | ✓ Import / Paste |
| Duplicate Detection | Manual checking | ✓ Supported |
| Advance / Credit Adjustment | Manual adjustment | ✓ FIFO handling |
| Overdue Follow-up List | Manual filtering | ✓ Built-in |
| WhatsApp / SMS Reminder Workflow | Separate process | ✓ Built-in workflow |
| Multiple Clients | Multiple files / sheets | ✓ Client switcher |
| PIN Protection | Depends on setup | ✓ Built-in PIN |
| Offline Workflow | ✓ | ✓ |
A focused workflow for businesses and professionals who want a cleaner way to manage receivables, payables and payment follow-ups.
Monitor customer and supplier outstanding positions.
Organise debtor and creditor ageing for business accounts.
Maintain separate client environments and follow-up information.
Track receivables and payables without building complex spreadsheets.
No. DuesTally works with exported CSV or pasted data. Tally does not need to remain running for the DuesTally workflow.
The core DuesTally workflow is designed to work offline.
Your working data is stored locally in the browser's storage on the device.
Yes. DuesTally provides a client switcher, with ledgers, reminders, templates and ageing buckets kept separately for each client.
Advances can be adjusted FIFO against older positive bills. Any remaining credit is retained and displayed rather than silently removed.
Yes. Ageing thresholds can be configured through Settings.
DuesTally prepares the reminder and provides a workflow to open it in WhatsApp or SMS. You then send the message.
Yes. Export a backup from Settings and restore that backup on the other computer. The application file itself does not carry your ledger data.
DD-MM-YYYY, DD/MM/YYYY, YYYY-MM-DD and formats such as 05-Apr-2026 are supported.
No. DuesTally is a focused outstanding, ageing and follow-up management tool designed to work with exported ledger information.
Bring your outstanding data into one focused system, understand ageing, identify overdue parties and make your payment follow-up process more organised.
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