Car Rental

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Car Rental

Car Rental Solutions on Tally.ERP 9 address Booking Management, Vehicle and Driver Allocation, Vehicle Availability, Price Management, Trip Setup, Duty Slip Management, Accounts and Payroll Management, which are key aspects in the business. Solutions also provide MIS Reports like Driver Performance, Vehicle wise Profits & Expense and Vehicle Productivity which can be used by management for strategic decisions.

Tally.ERP 9 Customized Solution

Goods Receipt Note
Cost center class
Capture quality of produce
Voucher class
Details of seller
Details of the bill
Commission
Hamali & other charges
Variable input VAT
GRN report – farmer / product / period wise
Tender allotment
Mandatory reports to APMC Yard

Corporate booking
General public booking
Corporate contracts management
Driver availability report
Vehicle availability report
Multiple corporates and payment terms
Booking party particulars
Travelling party particulars
Paying party(s) particulars
Vehicle filters based on GPS, A/C, driver language
Advance payment management
Tariff plan details while booking
SMS reminders
Automated SMS notification on successful booking
Automated SMS notification on vehicle allocation
Automated SMS notification on vehicle change
Allocate driver and vehicles
Re-allocate driver and vehicles
Booking agent details
Collect train and flight details in booking slip
Vehicle start and end kilometers
Unique booking reference number
Booking comments
Trip reminders to parties

Unique duty slip generation
Duty slip: modify tariff plan
Duty slip : kilometer details
Vehicle details on duty slip
Additional rate details in duty slip
Momentary close of duty slip
Complete close of duty slip
Driver, customer, supplier info from duty slip screen
Billing association with duty slip
Missed duty slip report
Modify duty slips (eg: customer changes location/time)
Duty slip vouchers
Columnar report of duty slips
SMS notification to customer with driver details
Customer details in SMS to driver on allocation
Placard printing for driver
Pickup address details with the duty slip
Reminders with the duty slip
Payment, receipt voucher security
Advanced payment, receipt voucher security
Duty slip cancellation
Unaddressed/missed duty slip handling
Pending duty slip report
Sales register with duty slip details

Balance sheet – Schedule VI
Profit and loss statement – Schedule VI
Daily receipts and payments
Multiple payment mode handling
Stock summery report
Branch wise vehicle summary
Branch transfer reports
Outstanding receivable and payable
Trial balance
Multiple cheque payment option
Reminder letter, e-mails
Staff database handling
Payroll management for company drivers and staff
TDS, PF, ESI, bonus, for employee
Employee attendance and leaves
Employee cost tracking
Employee income tax and e-return
Branch transfer management
Branch synchronization
Branch-wise revenue management
Branch-wise cost tracking
Driver-wise booking report
Contract-wise profit and loss
Company grouping
Cash flow, fund flow statements
Ageing analysis of receivables, debtor wise
Scenario management
Ratio analysis
Statutory compliance: Service tax, TDS
Interest calculation
Remote auditing
Foreign currency handling
Budget and variance
Bank reconciliation
Remote access
Corporate credit management

Summary report with all the details
Booking summary report (Date wise, party wise, vehicle wise, booked by, cancelled etc.)
Duty slip report (Date wise, party wise, vehicle wise, used by etc.)
Sales bill register
Fuel mileage report
Price list report
Vehicle availability report
Business done by vehicle report
Vehicle productivity report
Vehicle due dates report
Driver performance report
Driver availability report
Driver payment details report
Outstanding report
Party-wise outstanding report
Customer register
Supplier register showing vehicle details
Supplier bills report
Vehicle monthly summary report
Cost center wise P&L
Cost center wise balance sheet
Unique client ID for tracking the customer
Excel integration
Data import/migration
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