For more information about this video. Click here http://www.stan-ventures.com. Displays the fields that are currently selected for data entry. This list is based on the values selected during installation or on the settings you have chosen on this window and saved earlier. Mandatory fields are displayed in gray and these cannot be removed from the selected list and cannot skip entering values in these field.Click to save the common data you have entered. If you do not save the data, it will be available only for the current session. Even if you save these values, they can be changed in subsequent sessions, if required.
For more information about this video click here http//-stan-ventures.com. The Solution for Auditors/Senior Accounts Officers: We have developed a scanning module in Tally.ERP 9 which stores the file name during voucher entry and on a click of the button it pops up the scanned document. Besides all documents have common path in F11 features which can be altered by end user. All users in multi-user environment can access scanned documents and can print, email them straightway without exiting Tally.
For more information about this video. Click here http://www.stan-ventures.com. The entire solution was delivered on Tally.ERP 9 platform. Many of the reports built include - Sales order / salesman wise / area wise / Daily collection report, Order delivery status. Outstanding based on sales order / Automatic stock transfer entry from one Godown to other Godown. User wise security control, Sales order to sales invoice conversion. We also provided many MIS Reports.
For more information about this video. Click here http://www.stan-ventures.com. Tally Transportation & Logistics Module calculates vehicle-wise Profit & Loss Account for any given period, ascertains various direct/ indirect expenses like Diesel expenses, Repairs, Tyre expenses, Bata & Unloading Charges, Hammali Commission, Driver Salary/Commission, EMI's & other Expenses. Further, it also ascertains various Incomes like Freight Received, Return Load Freight, etc. The module also gives a provision for calculating the total diesel consumed & ascertains the Average Km/ litre for each vehicle.
For more information about this video. Click here http://www.stan-ventures.com. Stock Category offers a parallel classification of stock items. Like stock Groups, classification is done based on similarity in behaviour. The advantage of Categorising items is that you can classify the stock items (based on functionality) together – across different stock groups, which will enable you to obtain reports on alternatives or substitutes for a stock item.
For more information about this video. Click here http://www.stan-ventures.com. In many situations, more than one item is purchased where the expense incurred is charged as a lump-sum amount. However, to give an effective cost including the expense to each of the items, the additional costs of purchase option is used. This process is automated and allocation of the expense to a stock item can be done on a predefined basis. Expenses posted using Additional cost on Purchase features, do not affect the relevant nominal ledger accounts but update the cost of the Stock Item, i.e., the additional costs incurred are updated without actually affecting accounting, only the stock value goes up.
For more information about this video. Click here http://www.stan-ventures.com. A Bill of Materials is a list of constituent items along with quantity details that can be allotted for the manufacture of a certain product, by-product or likewise. This facilitates the immediate reduction in stock of the item automatically. This process of listing the items that make up another item is made possible in Tally by enabling the Bill of Materials Facility.
For more information about this video. Click here http://www.stan-ventures.com. We are providing solutions to Tally users since last 5 years. We strongly believe in customer satisfaction. Our team members are well knowledge of business domain, accounting, and IT professional. Our customer base over 200+. Since 2007 we are providing customise solutions in Tally. We are providing on site or remote support for query/issue for accounting, inventory, and statutory modules in Tally. We are providing corporate training and implementation. We have done interface work in Tally, like excel to Tally of all accounting and inventory vouchers with master, godown, cost center.
For more information about this video. Click here http://www.stan-ventures.com. Collaborating with Banks who wish to facilitate their customers with this capability, we will provide Online Banking - including Payment Instructions, Standing Instructions, DD, NEFT,RTGS Transfers, Balance Queries, Instruction Status, Automated or Semi-Automated Bank Reconciliation.
For more information about this video. Click here http://www.stan-ventures.com. Suppliers often indicate likely profits, which may not be met. In case such assurances are made, you can look at Item profitability reports, and get the facts right. You could then negotiate a rebate and record this as a debit note. Keep tabs of how much is due to whom, when. Manage advances, payables & post dated checks. Ensure there are no errors in payments - print checks from Tally.ERP 9.