Tally Customization Services
Business
Specific Solutions
Tally.ERP 9 is more than just a product. Primarily used for
accounting, inventory and statutory compliances, this software solution is
capable of meeting your business needs, as-is. In addition, you get full access
to the business specific solutions that our partners have built and implemented
in many business domains.
Please review the solutions available for your domain and contact us for your
specific needs. We will help you configure your Tally.ERP 9 to suit your needs
or connect you to the Tally Integrator who built the solution. You can discuss
your feature requirements, implementation, training and costs with the partner.
Note that the customized solutions are built, supported and serviced by the
partners themselves.
Ø Automobile Sales and Services
Ø Builders and Property Developer
Ø Car Rental
Ø Apparel & Footwear Retail
Ø Advertising Agency
Ø Marble & Granite Dealers
Ø Battery Dealers
Ø Insurance Agent
Ø Liquor Retail
Ø Restaurant
Ø Film Distribution
Ø Church Management
Ø Club
Ø Cold Storage
Ø Educational Institutions
Ø Hospitals and Nursing Homes
Ø Hotel
Ø Housing Society
Ø IT Hardware Dealers
Ø Jewellery Management
Ø Lodges Solutions
Ø Micro-Finance
Ø Marble & Granite Dealers
Ø Petrol Bunk
Ø Dairy Industry
Ø Rice Bran Solvent Extraction Unit
Ø Rice Mill
Ø Temple and Trust Solutions
Ø Transport
Ø White Goods
Ø Textile Models
Ø Production Planning
ü Tally.ERP
9 AddOn’s
Ø Placement
Services
Ø Voucher Level Security
Ø Voucher Checker & Approval
Ø Tally DMS
Ø Tally Recycle Bin
Ø Voucher History
Ø Stock Analysis Report
Ø Check Common Ledger Wise Group Company Details
Ø Create Branch Address Wise Invoice
Ø Auto Data Backup Scheduler
Ø Create Cash Memo With Auto Retail Invoice
Generator
Ø Visual Impex to Tally.ERP 9 Direct
Ø Monthly Return with Cost Centre wise Journal
Voucher Analysis Report
Ø Cost Centre Transaction in Multi Currency Ledger
Analysis Report
Ø Sales Bill Pending Analysis Report
Ø Company Ledger Contact Analysis Report
Ø Colomer Report for Group wise Stock Analyses
Ø Godown Wise Item Summery Report.
Ø Bilty Register
Ø Bar Cording
Ø Agent wise Report –Purchase Broker
Ø SMS from Tally
Ø Change in Pay Slip
Ø Envelop Print
Ø Part wise Discount Structure
Ø Reminder On Due Date
Ø Sundry Debtor Ref Information
Ø Voucher Alteration Report
Ø Business Review Sheet
Ø
ü GENERAL FEATURES
Ø Maintain Contact List
Ø Enable Brokerage Calculation
Ø Commission Ledger
Ø Use Standard Narrations
Ø Selection Type
ü
CONTROLS & SECURITY
Ø Control Invoicing on Party Bills Overdue
Ø Stop Entries on Negative Stock
Ø Control Negative Cash Entries
Ø Control Quantities against Orders
Ø Control Rates against Orders
Ø Enable Godown Securities
Ø Enable Group Securities
Ø Enable Voucher Approval Controls
Ø Enable Voucher Type Securities
ü BANKING
Ø Enter Cheque Details in Vouchers
Ø Enable Multi Cheque Printing
Ø Enable Payment Advice Printing
Ø Use Standard Narrations
Ø Enable Pay-In-Slip Printing
ü VOUCHERS & INVOICING
Ø Tax inclusive rates on Invoices
Ø Show Party Contact Details on Invoice
Ø Customize Invoice
Ø Enable Party Stock item Last Rate
Ø Allow Multiple Sites for Party Ledgers
Ø Enable Multiple State Invoicing
Ø Print Stock Journal as Chillan
Ø Print Terms & Conditions on Invoices
Ø Use Voucher Type Wise Printing Configuration
Ø Use Voucher Salutations
- 2018-03-30T10:40:38