In TallyPrime, while recording receipts or payments, users often have the option to adjust amounts using the “On Account” method instead of linking them to specific invoices or bills. While this feature provides flexibility, it often creates serious accounting mess such as:

Using the “On Account” method frequently creates a backlog of manual adjustments. Accountants often spend hours at the end of the month trying to figure out which payment belongs to which bill. The Gitex Solutions Bills Adjustment Control Add‑on solves these problems by enforcing structured and accurate bill allocation at the point of entry.

Disable ‘On Account’ method in TallyPrime with Gitex Solutions add‑on. Enforce bill-wise adjustments, improve outstanding tracking, and ensure accurate accounting.