Tally.ERP 9 for Manufacturers pune

Customized Solution for Manufacturers

Purchase Procedures:    
 
    Purchase Order
    Supplier-wise Terms & Conditions in P.O.
    GRN to PO linking
    GRN – Qty/Rate validation with P.O.
    QC procedures – Accepted/ Rejected Qty
    GRN authorization, Purchase Bill Booking
    Auto Debit Note / Rejection Invoice for Rejected Qty


Stores:
 
    Stores functions, Inventory – Multi-grouping, Multi-unit
    Material Issue Slip
 


Production:
 
    BOM, Multi-level BOM, BOM Copy for similar Items, Multi-design BOM,
    History of BOM Changes
    Production/ Consumption, Multi-stage production,
    Inverse BOM ( required for Sheet Cutting etc. )
    Costing of FG with Direct Costs added
    Subcontracting: Challan 4(5), Stock Quantity Analysis at Subcontractor’s godown
    Scrap Calculations, Storage, Re-working, Scrap
 



Sales:
 
    Sales Order with or without Schedule
    Excise Invoice against Sales Order or S.O. Schedule
    Rejection-in
    Sale Analysis
 



Material Requirements Planning:
 
    Calculating Raw Material Requirements for single/ multiple Sales Orders booked based On BOM
    Considering: Total Qty required less Closing Stock Less Purchase Orders Pending stock = Net Shortage
 



Statutory:
 
    Excise reports, VAT Reports, Service Tax Reports, TDS/ TCS