The Temple and Trust Solutions on Tally.ERP 9 cover the primary requirements like Daily Pooja, Donations and Special Pooja with Advance Booking Facility. Booking and Receipts printing can be done in Regional Language. The Trust Activities and Expenditures can be tracked while the MIS reports are needed by the Temple Management Board.
| Tally.ERP 9 | Readymade Addon | Customized Solution |
| Pooja Details - Sannithi, type of pooja, in favour of person name, date of pooja, Gothram, Nakshathram, rasi, amount |  |
||
| Pooja price management | |
||
| Pooja receipts | |
||
| Printing receipts | |
||
| Special pooja booking | |
||
| Special pooja devotee details | |
||
| Priest availability | |
||
| Deity availability | |
||
| Pooja scheduling | |
||
| Pooja stocks availability | |
||
| Priest commission management |  |
|
|
| Cancellation of special pooja | |
||
| Rescheduling of pooja | |
||
| Pooja reminder through SMS | |
||
| Deity creation | |
||
| Festival pricing management | |
||
| Stock updates (oil, ghee etc.) | |
||
| Pooja expenditure management | |
||
| Pooja timetable | |
||
| Advance payment management for special pooja | |
||
| Donor basic details management | |
||
| Donor's horoscope, nakshtra details | |
||
| Donation history | |
||
| Donation purpose | |
||
| Donation filters | |
||
| Regular/non-regular donors classification | |
||
| Receipts for donations | |
||
| Donor address label for envelope | |
||
| Date control on Mandap booking | |
||
| Mandap availability information | |
||
| Articles rental management | |
||
| Advance receipt maintenance | |
||
| Billing for Mandap booking and articles | |
||
| Seva Creation | |
||
| Report of all sevas donorwise , datewise and deitywise | |
||
| Number of sevarthi’s restriction per seva | |
||
| Investment Register | |
||
| Fixed Deposit Register | |
||
| Maturity wise report | |
||
| Purpose Management | |
||
| Interest accrual and receipt details | |
||
| Creditors Payment | |
||
| Expense Payment | |
||
| Creditors Payment with approval | |
|
|
| Expense Payment with approval | |
|
|
| General Donations | |
||
| Corpus Letter received / to be received details | |
||
| Complete details of the Sanadhi with various poojas offered in it | |
||
| Funds management | |
||
| Loans management | |
||
| Government sanctions management | |
||
| Trust membership management | |
||
| Construction, repair expenses | |
||
| Painting, Water , electricity , advertisement expenses | |
||
| Temple prasadam, idol sales | |
||
| Temple shop rent collection | |
||
| Event management | |
||
| Festival management and expenses | |
||
| Facility booking | |
||
| Festival announcement advertisement expenses | |
||
| Employee database management | |
||
| Priest payroll management | |
||
| Priest commissions, attendance, salary | |
||
| Balance sheet – Schedule VI | |
||
| Profit and loss statement – Schedule VI | |
||
| Daily receipts and payments | |
||
| Multiple payment mode handling | |
||
| Stock summary report | |
||
| Branch wise reports | |
||
| Staff database handling | |
||
| Outstanding receivable and payable | |
||
| Trial balance | |
||
| Multiple cheque payment option | |
||
| Reminder letter, e-mails | |
||
| Temple grouping (branch companies) | |
||
| Payroll management for company drivers and staff | |
||
| 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 | |
||
| Cash flow, fund flow statements | |
||
| Ageing analysis of receivables, debtor wise | |
||
| Scenario management | |
||
| Ratio analysis> | |
||
| Interest calculation | |
||
| Remote auditing | |
||
| Foreign currency handling | |
||
| Budget and variance | |
||
| Bank reconciliation | |
||
| Remote access | |
||
| Security | |
||
| User access level , Authentication creation | |
||
| Pooja summary report | |
||
| Investment registers | |
||
| Fixed deposit registers | |
||
| Deposit summary ( Banks, PO, mutual funds) | |
||
| Donor list and Donation summary report with filter option | |
||
| Seva summary report | |
||
| Investment maturity, interest reports | |
||
| Priest commission reports | |
|
|
| Excel integration | |
||
| Pending payment Report | |
||
| Mandap Reports | |
||
| Check List | |
||
| System Date on Start Up | |
||
| Grid Lines in Reports | |
||
| Standard Narration | |
||
| Delete Unused Ledgers & Stock Items | |
||
| Voucher Type Security | |
||
| Voucher Tracking Module | |
||
| Detailed Balance Sheet and Profit & Loss | |
||
| Party Reconciliation | |
||
| Fixed Asset Register Comp/Income Tax Act | |
||
| Smart Dustbin | |
||
| Disable Deletion Of Vouchers | |
||
| Tally Backup On Open/Close Of Company | |
||
| Control on Automatic Voucher Numbering | |
||