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
- Pay advance excise duty and adjust towards duty payable
- Adjust CENVAT credit against
- 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:
- 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
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.
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