| GENERAL MODULES |
|
|
| This is a combo module of additional customized features, Configurations and MIS Reports. Service Pack is a General Module which can be suitable for all types of Business organizations. |
| Service Pack Module Description: |
| Configuration |
| • To disallow negative stock billing |
| • To disallow invoicing for Overdue credit Days |
| • To set Expiry for stock item |
| • To set Expiry for Ledger Accounts |
| • To Print party’s contact details in outstanding report |
| • To print Columnar Register From Gateway of Tally To Show Last purchase cost or Std purchase cost in Sales Voucher |
| • To give Warning for duplicate Batch Number, While entering. |
| • Cost centre allocation for purchase invoice |
| • Give Warning, if standard selling rate is less than the purchase cost, While doing the purchase entry |
| Reports |
| • Customer Address book Report |
| • Free stock item movement report |
| • Activate price level report |
| • Standard cost and sales rate report |
| • Stock item and MRP report |
| • Outstanding follow up report |
| • Bill wise out standing with Total report |
| • Day book with Cash Balance |
| • Outgoing cheque register |
| • Incoming cheque register |
| • Sales man wise quantity report |
| • Sales man wise incentive calculation report |
| Additional Features |
| • Override fixed unit conversion |
| • Previous rate and quantity details in sales invoice |
|
|
| Module Details :- (with Sender ID Registration in TRAI) |
| • Bulk SMS |
| • Greeting SMS |
| • CEO SMS |
| • General SMS |
| • Transaction SMS |
| • Outstanding SMS |
|
|
| Voucher Type wise Security Control |
| • Accounting Vouchers |
| - Receipt |
| - Payment |
| - Contra |
| - Sales |
| - Purchase |
| - Journal |
| - Debit Note |
| - Credit note |
| - Reverse journal |
| - Memos |
| • Inventory Voucher |
| - Receipt Note |
| - Rejection In |
| - Rejection Out |
| - Delivery Note |
| - Purchase Order |
| - Sales Order |
| - Stock Journal |
| - Physical Stock |
| • Ordering Vouchers |
| - Purchase order |
| - Sales Order |
| - Job work Out Order |
| - Job Work in Order |
| • Payroll Vouchers |
| - Payroll |
| - Attendance |
| • Security Privileges |
| - Create |
| - Back date Create |
| - Alter |
| - Display |
| - Delete |
| - Print |
| 4. Barcode Printing Module | |
|
| • Barcode Generation against Purchase |
| • Barcode Generation by User Selection |
| • Barcode Generation against Closing Stock |
| Barcode Sticker Information |
| 1.Company Name |
| 2. Item Code with Barcode (Barcode - Auto Generation) |
| 3. Item Name |
| 4. MRP ( Maximum Retail Price ) |
| 5. SPR ( Special Price ) |
| Remarks: |
| • Barcode Printer can be used for Sticker Generation |
| 5. Invoice Customization (Pre Printed / Plain Paper) | |
|
| ( Rs. 2,500 ie., for selecting invoice format from Existing Invoice Sample Formats ) |
| 6. Auto Backup Module ( manual) | |
|
| We can set destination of back up in F12 Config. |
| When ever user open company it will take back up to destination Destination might be pendrive, external hard disk, network computer etc. Date wise , time wise, company wise back up. |
| 7. Time wise/ scheduled Auto Backup Module |
| Destination might be pendrive, external hard disk, network computer etc. Date wise , time wise, company wise back up |
| 8. Logo Printing in Customized Invoices, statements, reports etc. |
| 9. Report Customization |
| 10. Tally Data Base Cleaner (DB Clean). |
| 11. Multi Vouchers Auto Posting | |
|
| 12. Data Import to Tally.ERP9 from other software / database | |
|
| Master : ledgers & Stock Items |
| Vouchers : |
| Real time integration with other software’s / other data base is also possible, its cost depends on requirements. |
| 13. Voucher Numbering Module |
| It enables deletion of vouchers without changing Voucher numbers. |
| 14. Password Recovery |
| 15. Net Rate Module |
| 16. Auto date based on System date |
| 17. Auto Posting of Vouchers (Local area network) |
| Ie., like Tally synchronization One PC to one PC, Many PC’s to one PC |
| 18. Dashboard Report ( All info. in one Report) | |
|
|
|
| This module made for small shop’s those who have no tally software with them. These customers done their accounts by sales tax practitioners/ tax consultants / CA’s. shops will give their transaction details in separate Excel file such as purchase.xls, sales.xls, receipt.xls, payment.xls, journal.xls , contra.xls etc. they used to send this excels to STP/consultants/ CA by mail on daily , weekly or monthly basis. Ca/ consultant can import these excel datas to Tally.ERP9 in that particular shop company data. |
| We can move these module to small shops, CA/s, STP’s, Consultants, companies having small branches or outlets etc. |
| We provide excel formats for all voucher types , customers only need to enter their own data’s daily / weekly, monthly and send to consultants, or ca’s. |
|
|
No comments:
Post a Comment