

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 | ||