Tally ERP for Manufacturing

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Get best ERP & tally accounting software for your business. Download tally accounting software for easy accounting and invoicing software with VAT e-filing, payroll and inventory modules.For more details please visit @ http://www.prismitindia.com/

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Tally.ERP9:

Tally.ERP9 The Complete Customized ERP Solution For Manufacturing Industries

Tally.ERP9 : Functionalities Covered:

Tally.ERP9 : Functionalities Covered Purchase Procedures Stores / Inventory Production / Consumption Subcontracting Sales / Dispatches Statutory – Excise, VAT, Service Tax, TDS Accounts / Finance Payroll

Slide3:

Customization… The key !! Customization can be of Mainly Three Types

Workflow of a typical Manufacturing Cycle:

Workflow of a typical Manufacturing Cycle

Sales Order / Order Acceptance:

Sales Order / Order Acceptance Sales Order with / without Dispatch Schedules Sales Invoice / Excise Invoice - linked against S.O. or S.O. schedule Report : Pending Sales orders

Material Requirement Planning The Concept:

Material Requirement Planning The Concept

Material Requirement Planning Module:

Material Requirement Planning Module It’s a specialized module developed in Tally. The objectives of this report are; To derive the Raw Material Requirement for one or multiple work orders For Finished Goods mentioned in the work Orders According to their BOMs

Selection of work-Orders to calculate Raw Material Requirements:

Selection of work-Orders to calculate Raw Material Requirements Any specific Sales Order or Schedule can be selected to calculate the Raw Material requirement for those orders

MRP Report Screenshot:

MRP Report Screenshot As shown in the Report, the Net Required Quantity is derived from Required Quantity less Closing Stock, Less P.O. P ending quantities Plus the R e-order Quantities.

Purchase Order:

Purchase Order Purchase Order Your own P.O. format can be customized Supplier-wise terms & conditions List of ‘Approved Items’ for any supplier Reports: Purchase Orders Pending – Item-wise/ Supplier-wise

Purchase Order- Sample Format:

Purchase Order- Sample Format

GRN:

GRN Goods Receipt Note Your own format can be customized Can have multiple Quantity Columns such as Qty Received, Qty Accepted, Qty Rejected The QC Procedures with Restricted Access The Stock can be added to Inventory Before or After QC is done ( as per your procedure ) A Debit Note/ Rejection Note can be prepared for Rejected Items.

Customized Format of GRN:

Customized Format of GRN

Inventory:

Inventory Multi-Grouped/ Multi-Category/ Multi-Unit / Multi-location Inventory Management System Stocks segregation: Section/ Sub-section-wise Stock Valuation Methods – Avg. Costing / FIFO / LIFO / Std. Cost / Std. Price etc. Stock Register / Stock Summary in various formats – Comparative – Monthly, Quarterly, Half Yearly etc.

Stock Valuation – A Comparative Report:

Stock Valuation – A Comparative Report Comparative Report using Default, FIFO and LIFO valuation methods

Stores & Material Issues:

Stores & Material Issues BOM based Material issue Exclusion of Bulk Material in BOM based Issues

Production Activity:

Production Activity Bill of Material ( BOM ) for Finished Goods/ Sub-assemblies Multiple BOM Labels Production/ Consumption - based on BOM equation. Co-products / By-Products / Scrap Direct Production Expenses

Production Variance Report:

Production Variance Report The Product Reports shows the variation happened in Consumption as compared to the Standard equation. This variation is shown in Quantity, Rate and Value – for every Production lot separately.

Sub-contracting:

Sub-contracting Sub-contracting activity – Jobwork -Out / Jobwork -In Jobwork Out: Service P.O. for Sub-contractor Challan 4(5) against Service P.O. Inventory - Sub-contractor location-wise Stock Ageing Analysis at Subcontractor

Sales / Dispatch:

Sales / Dispatch Excise Invoice - linked against S.O. or S.O. schedule Service Invoice Sales Register in various formats Normal, Columnar, Extract, Monthly Summary etc.

Security & Access Restriction:

Security & Access Restriction Person-wise Access Restriction for Data-entry & Reports Restrictions in Back-dated Entries / Cut-off Dates Person-wise Data-entry Log (History) Authorization

Transaction Authorization:

Transaction Authorization

Slide23:

Tally Integration You can integrate the outside data (with any other software database)

There is a lot more…. …that Tally.ERP9 can offer We need to explore the capacities of Tally.ERP9 By customizing & implementing it properly.:

There is a lot more…. …that Tally.ERP9 can offer We need to explore the capacities of Tally.ERP9 By customizing & implementing it properly.

Our Contact Details: Prism IT Solutions Pvt. Ltd (Five star certified tally partner – sales & solutions) :

Our Contact Details: Prism IT Solutions Pvt. Ltd (Five star certified tally partner – sales & solutions) Mumbai 28, The Platinum, Pant Nagar, Near Ghatkopar Railway Station, Ghatkopar East, Mumbai 400 077 Tel: +91 96 99 00 66 30 Email: [email protected] Pune 314-A, Bharat Bhavan , 1360, Shukrawar Peth , Off Bajirao Road, Pune- 411002 Maharshtra , India Tel: +91 (20) 6724 6724

Thank You:

Thank You

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