1 Stock Group & Stock Categories
2 Stock Item – with Batch Number and Mfg/Exp Dates – if applicable
3 Units of Measure
4 Location / Godown / Warehouse Management
5 Purchase Order Tracking
6 Goods Receipt Note
7 Booking of Purchase Invoice
8 Sales Order Tracking
9 Delivery Notes
10 Sales Invoice Generation
11 Transfer of Materials – by Stock Journal, by Material Out voucher, by Material In voucher
12 Rejection Notes
13 Item Cost Tracking
14 Import of material transactions and arriving at Landed Cost of Item – if applicable
15 Re Order Level and Minimum Order Quantity
16 Price List Maintenance
17 MIS Reports :- Stock Summary with Item wise Gross Profit, Movement Analysis by Stock Group/Stock Cat/Item, Item Cost Analysis, Top Buyers and Top Sellers based on Qty and Value, Stock Availability, Purchase Order and Sales Order wise, Re Order level Status, Stock Item Movement by Sundry, Debtors wise and Sundry Creditors wise etc.,
TALLY ERP TRAINING
absoft solutions
Being the Certified Tally Partners, we not only make you avail of the TALLY.ERP Products but provide you indepth Tally Training. To use the software to its optimum resource, we make you and your users expert in the technicalities of the software.
We have certified staffs who have implemented Tally Training Programs successfully at corporate level.
Regardless of where you purchase Tally from, we are happy to provide you in depth knowledge of the software.
TALLY Training SESSION
With Module
1 Creation of Chart of Accounts ( Account Groups and Account Ledgers)
2 Usage of Cost centers & Categories for expense & revenue tracking & for Advance MIS
3 Using Multiple Voucher Types. i.e. User defined voucher, Memos, Post Dated etc.,
4 Usage of Voucher Classes
5 Managing Voucher Numbering system
6 Multi Account Printing options
7 Scenario Management- for Reversing Journal, Cash Flow Projections, Provisional B/S and P&L A/c
8 Multi –Currency Transaction
9 Credit Limits option for Sundry Debtors
10 Interest Calculation – for delay payments, on Fixed Deposits etc.,
11 Accounting Budget
12 Security Setup with Tally Audit
13 Remote Access Setup
14 Bill Settlement – i.e. auto generation of Receipt Voucher from Bills outstanding report of customer
15 Multi/Alternate Address of Company and Parties
16 Use of Support centre
17 Use of Control centre
18 SMS feature
19 MIS Reports : – Sales Register, Purchase Register, Multi column Cash book, Cost centres Reports, Receivables, Payables, Reports based on Multi Company , Reports based on Multi Years, Schedule VI – Balance Sheet & P&L Account, Cash Flow Projections, Group Company. Usage of “Auto Column” option specially in Group Company and Cost Centre Break Up Report etc., etc.
1 Cheque Printing – we will configure cheque of One Bank
2 Bank Reconciliation
3 Entering opening “Un Reconciled Transactions”
4 Deposit Slip to issue to Bank for depositing Cheques
5 Payment Advice to issue to vendor
Tally.ERP 9 is GST-ready ERP Software
Walk your GST journey with Tally, a trusted name for compliance in India since the last three decades