Rice Bran Solvent Extraction Unit solution on Tally.ERP 9 handles the features like Bran Purchase, Vehicle Management, Lab Management, Oil & DORB Sales Management, Sauda Management, Accounts Management, Payroll Management, and MIS Report.
Tally.ERP 9 | Customized Solution |
Vehicle-wise token entry | ||
Gate pass (In & Out) | ||
Token printing | ||
Handle weighbridge processes | ||
Manage tare weight checking | ||
Manage gross weight checking | ||
Lab entry | ||
Generate and print lab codes | ||
Contract entry | ||
Goods receipt note | ||
Manage freight charges | ||
Supplier database management | ||
Generate purchase orders | ||
Manage husk purchase | ||
Manage other purchases | ||
Area wise master creation | ||
Material(item)master creation | ||
Purchase register | ||
Purchase order outstanding | ||
Broker-wise purchase register | ||
Rice miller-wise purchase register | ||
Vehicle unloading advice | ||
Lab report | ||
Vehicle management | ||
Daily vehicle inward register | ||
Purchase order pending register | ||
Oil recovery report | ||
Contract register (Group-wise) | ||
Party-wise contract register (ledger-wise) | ||
Goods receipt note pending register | ||
Item wise inward summary report | ||
Settlement summary | ||
Empty bag management | ||
Party-wise tin analysis register | ||
Bran purchase invoice | ||
Bran purchase order | ||
Manage lab entry | ||
Generate sample codes | ||
Manage bran sample testing | ||
Generate multiple testing codes | ||
Print samples codes | ||
Outward token entry | ||
Generate the loading advice | ||
Print loading advice | ||
Manage sales orders (Oil/DORB) | ||
Sales order register (Oil/DORB) | ||
Generate sales invoice | ||
Sales register | ||
Broker wise sales report | ||
Invoice cancellation | ||
Quotations and proposal | ||
Manage sales contracts | ||
Vehicle details in sales invoice | ||
Payments and receipts | ||
Cheque printing | ||
Bank reconciliation | ||
Print deposit slip | ||
Ledger summary | ||
Area-wise group summary | ||
Cash and bank books | ||
Payment advice | ||
Manage bills receivable | ||
Manage bills payable | ||
Reminder letters | ||
Generate confirmation of accounts | ||
Trial balance | ||
Manage post dated cheques | ||
Manage exception reports | ||
Balance sheet | ||
Manage final settlement | ||
Broker-wise outstanding report | ||
Broker-wise bill outstanding | ||
Settlement register | ||
Payment advice register | ||
Revise settlement register | ||
Revise payment advice | ||
VAT | ||
Overdue receivables and payables | ||
Manage synchronization | ||
Service tax | ||
Cash book | ||
Multi employee group management | ||||
Multi employee category management | ||||
Detailed employee masters | ||||
Unlimited pay head creation | ||||
Group wise employee wise salary details | ||||
Income tax management | ||||
Attendance management | ||||
Salary & advance management | ||||
Statutory contribution & deduction process | ||||
Statutory report preparation and returns filling | ||||
Pay sheet & pay slip printing | ||||
Payroll register | ||||
Employee profile | ||||
Employee pay head break up | ||||
Pay head employee break up | ||||
Gratuity Report | ||||
Provided fund reports: Form-5, From 10, Form 12-A, Monthly statement, Form 3-A, Form 6-A, e-return | ||||
Employee State Insurance Reports: Form-3, Monthly Statement, E- return, Form-5, Form-6 | ||||
Professional tax: Computation report, Statement | ||||
Income tax reports: Computation, Salary Projection, Challan reconciliation, Form 24-Q, Annex-I to 24Q, Annex II to 24Q, Form 6, Form 12A, ITR-I | ||||
Daily vehicle In & Out register | ||
Daily stock inward and outward register | ||
Oil recovery report | ||
Contract register | ||
Final settlement register | ||
Revise settlement register | ||
Payment advice register | ||
Broker-wise sales register | ||
Broker-wise purchase register | ||
Stock summary | ||
Purchase order report | ||
Inward summary | ||
Bills outstanding | ||
DORB register | ||
Broker-wise bill outstanding report | ||
Tin boxes analysis register | ||
Sales order register | ||
Oil register | ||