Tally ERP Implementation

Excise of Manufactures Implementation  : Excise for Manufacturers in Tally.ERP9. One Company-Multiple Excise Units Multiple Invoice Books Purchases (Raw Material/Capital Goods) Purchase Returns (Rule 11 Invoice) Sales (Domestic/ Export-Duty Free/Export-Duty Chargeable/ Exempt/Special Rate) Rule 11 Invoice Captive Consumption Avail/ Adjust / Reverse CENVAT Credit GAR -7 Chillan Pay Advance Excise Duty Features of Excise for Manufacturers Manage excise duty computation for multiple units in single company Accurate excise duty calculation Compute and pay right amount on time Meets excise regulatory norms Excise, Statutory and MIS reports Manage Multiple Units in Single Company In a single company you can manage: Multiple manufacturer units Combination of manufacturer and dealer units Facilitates excise unit-wise recording and tracking transaction Accurate Excise Duty Calculation Excise duty calculation based on MRP Ad Valorem Ad Quantum or Nature of Purchase like manufacturer, importers, dealers etc. Provision to apportion the expenses to individual stock Items Provision to alter rate of duty for exemptions Compute and Pay right amount on time Avail CENVAT credit during purchases or later Partial Full Pay advance excise duty and adjust towards duty payable Adjust CENVAT credit against Service Tax Excise Duty Reverse the Availed CENVAT Credit Excise computation at the click of a button Pre-filled GAR- 7 Challan for easy payment Meets Excise regulatory norms Maintain more than one excise invoice book to record:  Domestic Sales  Exports (Duty Free) and Exports (Duty Chargeable)  Exempt Captive Consumption (for further production of Goods) Special Rate in separate invoice book Generate Rule 11 invoice for: Sales Purchase Returns Excise Reports Excise Computation Daily Stock Register (RG -1 Register) PLA Register Form ER 1/ ER 3 CENVAT Registers Credit Summary Credit Availed RG 23 Part I – for Principal Inputs and Capital Goods RG 23 Part II – for Principal Inputs and Capital Goods Annexure – 10 – for Principal Inputs and Capital Goods Abstract – for Principal Inputs and Capital Goods Excise for Dealers Implementation  : Excise for Dealers in Tally.ERP9 Sales (Rule 11 invoice / Commercial Invoice Purchases (Purchase-wise Inventory Details) Customs Clearance Conditional Pass on of Special AED of CVD Purchase Returns & Sales Returns Form -2 (Quarterly Return) Features of Excise for Dealers Manage multiple dealer units in single company Track item history of excisable goods Manage Customs Clearance Meets excise regulatory norms Excise, Statutory and MIS reports Manage Multiple Units in Single Company In a single company you can manage: Multiple Dealer units Combination of dealer and manufacturer units Facilitates excise unit-wise recording and tracking transaction Track Item history of excisable goods Track purchases based on Nature of Purchase Agent of Manufacturer First Stage Dealer From Agent of Manufacturer From Agent of Dealer Importer Manufacturer Manufacturer Depot Purchase Form Importer Second Stage Dealer Track CENVAT Credit form purchase till the time of sale/passing /termination of Credit Manage Customs Clearance and AED on CVD Provision to record Partial Clearance of Imported Goods Full Clearance of Imported Goods Facilitates conditional  Pass on of Additional Excise Duty on Countervailing Duty (AED on CVD) Meets excise regulatory norms Generate Rule 11 invoice, with appropriate invoice title for Sales made to Excise Dealer Sales made to Manufacturer Generate Commercial invoice for sales made to customers/ subsequent dealers Excise Reports Excise Stock Register Excise Purchase Bill Register Customs Clearance Register – for All Items and One Item Sales and Purchase Extract From RG 23D – for All Items and One Item Form – 2 Payroll Implementation  : Payroll in Tally.ERP9 Employee Database Leave & Attendance Overtime / Production Bonus & Gratuity Loans & Advances Salary Revision & Increments PF ESI PT Features of Payroll Instant Access to Employee Information Pay the right amount – on time Improve employee satisfaction – manage Increments and Arrears On time recovery of loans and advances Meet all accounting and Regulatory norms – instantly Payroll and Statutory Reports Instant Access to Employee Information Centralised Database for Employees Instant access to Personal, Statutory and Expat details Manage Employees by Groups, Designation, Location and Shifts etc. Complete lifecycle support – Joining to Resignation Manage – Attendance, Leave, Overtime and Production details Pay the right amount – on time Salary Calculation as per your specific business needs Flexibility to define the method of Salary Calculation Payment Advice to bank- for on time Salary Payment Email Payslips to Employees on click of a button Improve employee satisfaction Handle Salary Revision – both prospective and retrospective Instant Arrears Calculation Manage the impact of Salary increment on PF, ESI and PT Handle Bonus and Gratuity On time recovery of loans and advances Flexible options for Loan recovery (fixed EMI or User defined) Recover Loan while processing payroll or separately Facility to track the Loans recovered Meets accounting and Regulatory norms -instantly Integrated with Accounts – save time Compliance for PF, ESI and PT as per the central and state rules All required Payroll and Statutory Reports and Forms are provided Payroll and Statutory Reports – 1 Payroll Reports Pay Slip Pay Sheet Payroll Statement Payment Advice Payroll Register Employee Profile Employee Pay Head Breakup Pay Head Employee Breakup Attendance Reports Attendance Sheet Attendance Register Payroll and Statutory Reports – 2 Expat Reports Passport Expiry Visa Expiry Contract expiry PF Reports Form 5 Form 10 Form 12A Monthly Statement Form 3A (hard copy and E-return format) Form 6A Computation Payroll and Statutory Reports – 3 ESI Reports Form 3 Monthly Statement Form 5 Form 6 Computation Professional Tax Computation sheet Statement Gratuity Gratuity Summary Texas In Tally.ERP9  Implementation  Service Tax in Tally.ERP9 TDS in Tally.ERP9 TCS in Tally.ERP9 FBT in Tally.ERP9 Value Added Tax in Tally.ERP9 Central Sales Tax in Tally.ERP9 Sales & Support Call: 011- 09911276790, 08130311011.