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 |  |
||
| Capture of product specification, installation & demo details in SKU master | |
||
| Recording of Serial number or IMIE numbers | |
||
| Serial number management | |||
| Define standard selling price | |
||
| Set 'Minimum selling price' for SKU | |||
| Barcode Generation - Printing | |||
| Scheme Management - Festival discount | |
||
| Scheme - Free item with main item | |
||
| Define discount for each item or at item group level | |||
| Invoice with warranty details | |||
| Warranty Management - Define Warranty Period | |
||
| Price List Upload From Excel | |
||
| Purchase Order generation | |
||
| Goods Receipt Note | |
||
| Purchase returns handling | |
||
| Purchase invoice | |
||
| Recording IMEI Number / Serial Number (Similar to Batch numbers) | |
||
| Bar code scanning | |
||
| Item or SKU billing | |
||
| Itemwise auto calculation of VAT during billing | |
||
| Capture Serial number or IMEI number for SKU tracking | |
||
| Bar code scanning for SKU | |
||
| Automatically picks MOP price defined In Item master | |
||
| Scheme - Free item with item purchased | |
||
| Define Itemwise discount by percentage | |
||
| Allow discount on total sales value | |
||
| Multiple payment modes in Invoice - Cash, Debit/Credit card, Cheque, Gift voucher | |
||
| Credit sales & EMI sales (direct) | |
||
| Capture finance company detail & EMI details in Invoice | |
||
| Auto Journal Entry for credit card or finance sale | |
||
| Auto Receipt Entry for Cash / Cheque sale | |
||
| Sales return & exchange management | |
||
| Salesman commission management - capture & track Salesman information | |
||
| Stock summary report | |
||
| Item wise profitability | |
||
| Daily sales report- SKU / Itemwise | |
||
| Daily sales report - Other attributes like brand, size / capacity… | |
||
| Purchase orders summary | |
||
| Purchase order book | |
||
| Re-order level report | |
||
| Purchase register | |
||
| Net landing cost (NLC) report | |
||
| Sales register | |
||
| Sales orders book | |
||
| Sales return report | |
||
| Sales man-wise sales report | |
||
| Delivery schedule report | |
||
| Delivery report | |
||
| Demo report | |
||
| Daily Receipts and Payments | |
||
| Bank Reconciliation | |
||
| Multiple payments mode reports | |
||
| 3rd party finance details and management report | |
||
| Payroll Management | |
||
| Outstanding Receivable and Payable | |
||
| Generation of final reports - TB, P&L, BS | |
||
| Security Features | |
||
| User based security | |
||
| Voucher level security | |
||
| Report level security | |
||
| Multi level voucher audit | |
||
| VAT | |
||
| Service Tax | |
||
| SMS and Email Alerts to Company for Demo Booking | |||
| Auto Back (Scheduled) | |||
| Payroll - Staff attendance handling | |
||
| Payroll - Salary payments & pay slips | |
||
| Payroll - Staff database handling | |
||
| Payroll - Bonus | |
||
| Payroll - PF forms | |
||
| Owners Dash Board |  |
||
| Negative Stock Blocking | |
||
| Terms & Conditions In Invoice | |
||
| System As Voucher date | |
||
| Voucher Tracking Module | |
||
| Auto RoundOff | |
||
| Disable Deletion Of Vouchers | |
||
| Customer Support management module | |
||
| Tally Backup On Open/Close Of Company | |
||
| Multi Discount Column in sales Invoice | |
||
| Block Below Cost Billing | |
||
| Control on Automatic Voucher Numbering | |
||
| Hide rate and value in stock summary | |
||