Battery Dealer

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Battery Dealer

Battery Retailer Solutions on Tally.ERP 9 handle the important business aspects of Auto-Battery business processes. Battery serial number management, replacements, warranty, replacement claim forms, customer database and MIS reports are addressed in the solution.

Tally.ERP 9 Readymade Addon Customized Solution

Purchase Order Generation
Goods Receipt Note
Detailed purchase invoice
Comprehensive purchase invoice for battery dealers
Purchase return
Landing cost/Purchase cost
Credit purchase management

Record battery model
Record battery manufacturer details
Godown management
Stock transfers
Stock reports - Stock query
Stock agening analysis
Item Valuation
Flexible units of measurement
Item Search In Invoice & Stock Journal

Record Serial number in invoice
Item serial number search
Capture Serial Number in transactions
Comprehensive Serial number management

Quotation generation
Battery Sales Invoice
Price management
Sales Price list import
Wholesale sales with discount management
Delivery Notes
Multimode payment
Separate column for discounts

Free and paid service (AMC) reports
Battery replacement report
Battery Job work for repair
Handling of battery returns Manufacturer
Debit note management
Claim form for battery returns
Battery Condition capturing
Print Claim form/email to manufacturer
Battery Replacement
Record Battery failure reasons on returns

Filing Return Claims of New and Old Batteries

CRM for walk in customers
Customer database with phone number search
SMS/email wishes to customers
SMS/email reminders for Battery replacement nearing expiry
Address book of debtor/creditor
Address book with reminders

Daily/Monthly Sales Report
Sales Report
Purchase Reports
Warranty Reports
Movement analysis
Sales Order Report

User level security
Data security-Backup
Voucher level security

Scrap Purchase
Scrap Sales

Financial Reports - Balance sheet, Profit & Loss & Trial Balance
Outstanding Reports
Reminders for outstanding
VAT Reports
Bank Reconcilliation
Credit limits
Fund Flows and Cash Flows
Budgeting & Control
Cost centers / Profit centers with multiple Cost Categories
Multilingual invoicing

Access your accounts from another city
Access accounts from SMS

Stopping transactions without inventory
Tax Inclusive Rate Invoicing
Credit Control on Days
Discount on Ledger-StkGroup-StkCategory
Item Wise Per Qty Discount
Primary Stk Grp wise Discount on Ledger
PartyWise StkGroup/Category PriceList
Sales Voucher wise Free Quantity
CEO Dash board
ABC Analysis
Customerwise Itemwise Sales Report
Ledger Wise Transaction Type Analysis
Image in Item master
Itemwise Sales Report
Party Previous Balance
OutstandingSummary
Stock Item Purchase and Sales History
Item Sales Details
Itemwise Unitwise Summary
Sales Collection Statement
Sales Order Report
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