Tally ERP 9 in Apparel / Footwear Retailing

The Apparel & Footwear Solution on Tally.ERP 9 addresses the needs of mall and medium size retail shops. It manages inventory, barcode – item level billing, category management & reports, discount & promotion requirements of apparel and footwear segment. The solution can adapt to existing business processes & practices.

Inventory Management Classification of SKU's     Category Management- Define upto 5 attributes like brand, vendor etc.     Multiple size patterns eg: UK Size, US Size... Or Size in inches/cms     Physical stock taking     Price List     Classification / Barcode wise Price List     Import of Price List (Excel)     Price revision     Classification based price revision     Define discount at group level or item level

Barcode Management Barcode label generation & printing   Capture supplier's barcode     Barcode scanning

Purchase Management Purchase Order Management     Goods receipt notes     Purchase transactions     Enhanced purchase transaction capturing of various attributes     Purchase Returns     Enhanced purchase returns with classifications     Debit Notes     Management of purchase from multiple vendors

Billing POS Billing     Enhanced POS billing capturing classifications     Multiple mode of payment i.e. Cash, Credit Card, Coupon or Credit sale     Gift coupon sales & tracking     Footwear billing     Detailed sales invoice capturing item details like size, colour, brand, style etc.     Standard 40 or 80 Columns invoice printing

Sales Management Sales returns & exchange     Enhanced sales return & exchange management     Credit Notes generation for exchange     Credit Note adjustment in new sales

Sales Promotions Item level percentage discount - Automatic / Manual     Item level fixed value discount - Automatic / Manual     Pre-defined discount based on period / item / category     Item level double discount - Percentage Bill level (on total) discounts - Percentage / Fixed value

Salesman Management Allocate sales amount to salesman     Capture salesman details in Sales Invoice     Capture item wise salesmen details in Sales Invoice     Sales man performance

CRM/ Loyalty Program Customer database management     Membership card management     Rewards point management     Customer Purchase History - Bill wise     Customer details in invoice     SMS Module

MIS Reports Fast Moving Goods report     Item wise Free Quantity Sold     Vendor wise report - Sales, Stock, Rejection     Monthly sales     Brand wise sales report     Stock Ageing Report     In-house brands -Store branded product sales summary

General Security     Auto backup

Accounts and Statutory Day wise sales summary - via payment modes     Financial Reports - Balance Sheet, Profit & Loss, Trial Balance     Outstanding Reports     Reminders for outstanding payments     Statutory Reports - VAT & Service Tax     Bank Reconciliation     Fund Flows and Cash Flows

Other Add-ons you could consider Stop Transactions without inventory     Separate item code column with Stock Item     Negative Stock Blocking     Auto round off     Domestic Garments Invoice     Salesman wise Commission on Sale     Vendor CRM - Sending messages     Customer wise Monthly Off take Report     Sales Voucher wise Free Quantity     Address Book with Reminder     Display Free Qty in Sales & Purchase Register     Terms & Conditions in Invoice     Non-Selling Items Report     Size-wise billing