The White Goods and Home Appliances Solutions on Tally.ERP 9 cover major aspects like Sales Management, Purchase Management, Branch Management, and Service Management. Bar-code Printing and Scanning, Serial Number, IMEI Number Tracking and Market Operating Price are also addressed in the solution with related reports.
Tally.ERP 9 | Readymade Addon | Customized Solution |
Grouping & Categorisation of SKU's | ![]() |
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Capture of product specification, installation & demo details in SKU master | ![]() |
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Recording of Serial number or IMIE numbers | ![]() |
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Serial number management | |||
Define standard selling price | ![]() |
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Set 'Minimum selling price' for SKU | |||
Barcode Generation - Printing | |||
Scheme Management - Festival discount | ![]() |
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Scheme - Free item with main item | ![]() |
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Define discount for each item or at item group level | |||
Invoice with warranty details | |||
Warranty Management - Define Warranty Period | ![]() |
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Price List Upload From Excel | ![]() |
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Purchase Order generation | ![]() |
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Goods Receipt Note | ![]() |
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Purchase returns handling | ![]() |
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Purchase invoice | ![]() |
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Recording IMEI Number / Serial Number (Similar to Batch numbers) | ![]() |
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Bar code scanning | ![]() |
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Item or SKU billing | ![]() |
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Itemwise auto calculation of VAT during billing | ![]() |
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Capture Serial number or IMEI number for SKU tracking | ![]() |
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Bar code scanning for SKU | ![]() |
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Automatically picks MOP price defined In Item master | ![]() |
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Scheme - Free item with item purchased | ![]() |
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Define Itemwise discount by percentage | ![]() |
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Allow discount on total sales value | ![]() |
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Multiple payment modes in Invoice - Cash, Debit/Credit card, Cheque, Gift voucher | ![]() |
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Credit sales & EMI sales (direct) | ![]() |
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Capture finance company detail & EMI details in Invoice | ![]() |
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Auto Journal Entry for credit card or finance sale | ![]() |
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Auto Receipt Entry for Cash / Cheque sale | ![]() |
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Sales return & exchange management | ![]() |
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Salesman commission management - capture & track Salesman information | ![]() |
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Stock summary report | ![]() |
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Item wise profitability | ![]() |
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Daily sales report- SKU / Itemwise | ![]() |
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Daily sales report - Other attributes like brand, size / capacity… | ![]() |
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Purchase orders summary | ![]() |
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Purchase order book | ![]() |
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Re-order level report | ![]() |
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Purchase register | ![]() |
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Net landing cost (NLC) report | ![]() |
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Sales register | ![]() |
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Sales orders book | ![]() |
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Sales return report | ![]() |
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Sales man-wise sales report | ![]() |
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Delivery schedule report | ![]() |
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Delivery report | ![]() |
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Demo report | ![]() |
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Daily Receipts and Payments | ![]() |
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Bank Reconciliation | ![]() |
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Multiple payments mode reports | ![]() |
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3rd party finance details and management report | ![]() |
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Payroll Management | ![]() |
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Outstanding Receivable and Payable | ![]() |
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Generation of final reports - TB, P&L, BS | ![]() |
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Security Features | ![]() |
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User based security | ![]() |
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Voucher level security | ![]() |
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Report level security | ![]() |
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Multi level voucher audit | ![]() |
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VAT | ![]() |
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Service Tax | ![]() |
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SMS and Email Alerts to Company for Demo Booking | |||
Auto Back (Scheduled) | |||
Payroll - Staff attendance handling | ![]() |
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Payroll - Salary payments & pay slips | ![]() |
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Payroll - Staff database handling | ![]() |
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Payroll - Bonus | ![]() |
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Payroll - PF forms | ![]() |
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