ERP Implementation

	Tally Support : 081 303 11011
	Tally.ERP9 Implementation
	Excise of Manufactures Implementation  : ·         Excise for Manufacturers in Tally.ERP9. Ø  One Company-Multiple Excise Units Ø  Multiple Invoice Books Ø  Purchases (Raw Material/Capital Goods) Ø  Purchase Returns (Rule 11 Invoice) Ø  Sales (Domestic/ Export-Duty Free/Export-Duty Chargeable/ Exempt/Special Rate) Rule 11 Invoice Ø  Captive Consumption Ø  Avail/ Adjust / Reverse CENVAT Credit Ø  GAR -7 Chillan Ø  Pay Advance Excise Duty ·         Features of Excise for Manufacturers Ø  Manage excise duty computation for multiple units in single company Ø  Accurate excise duty calculation Ø  Compute and pay right amount on time Ø  Meets excise regulatory norms Ø  Excise, Statutory and MIS reports ·         Manage Multiple Units in Single Company Ø  In a single company you can manage: Ø  Multiple manufacturer units Ø  Combination of manufacturer and dealer units Ø  Facilitates excise unit-wise recording and tracking transaction ·         Accurate Excise Duty Calculation Ø  Excise duty calculation based on Ø  MRP Ø  Ad Valorem Ø  Ad Quantum or Ø  Nature of Purchase like manufacturer, importers, dealers etc. Ø  Provision to apportion the expenses to individual stock Items Ø  Provision to alter rate of duty for exemptions ·         Compute and Pay right amount on time Ø  Avail CENVAT credit during purchases or later Ø  Partial Ø  Full Ø  Pay advance excise duty and adjust towards duty payable Ø  Adjust CENVAT credit against Ø  Service Tax Ø  Excise Duty Ø  Reverse the Availed CENVAT Credit Ø  Excise computation at the click of a button Ø  Pre-filled GAR- 7 Challan for easy payment ·         Meets Excise regulatory norms Ø  Maintain more than one excise invoice book to record: Ø   Domestic Sales Ø   Exports (Duty Free) and Exports (Duty Chargeable) Ø   Exempt Ø  Captive Consumption (for further production of Goods) Ø  Special Rate in separate invoice book Ø  Generate Rule 11 invoice for: Ø  Sales Ø  Purchase Returns ·         Excise Reports Ø  Excise Computation Ø  Daily Stock Register (RG -1 Register) Ø  PLA Register Ø  Form ER 1/ ER 3 Ø  CENVAT Registers Ø  Credit Summary Ø  Credit Availed Ø  RG 23 Part I – for Principal Inputs and Capital Goods Ø  RG 23 Part II – for Principal Inputs and Capital Goods  Ø  Annexure – 10 - for Principal Inputs and Capital Goods Ø  Abstract - for Principal Inputs and Capital Goods Excise for Dealers Implementation  : ·         Excise for Dealers in Tally.ERP9 Ø  Sales (Rule 11 invoice / Commercial Invoice Ø  Purchases (Purchase-wise Inventory Details) Ø  Customs Clearance Ø  Conditional Pass on of Special AED of CVD Ø  Purchase Returns & Sales Returns Ø  Form -2 (Quarterly Return) ·         Features of Excise for Dealers Ø  Manage multiple dealer units in single company Ø  Track item history of excisable goods Ø  Manage Customs Clearance Ø  Meets excise regulatory norms Ø  Excise, Statutory and MIS reports ·         Manage Multiple Units in Single Company Ø  In a single company you can manage: Ø  Multiple Dealer units Ø  Combination of dealer and manufacturer units Ø  Facilitates excise unit-wise recording and tracking transaction ·         Track Item history of excisable goods Ø  Track purchases based on Nature of Purchase Ø  Agent of Manufacturer Ø  First Stage Dealer Ø  From Agent of Manufacturer Ø  From Agent of Dealer Ø  Importer Ø  Manufacturer Ø  Manufacturer Depot Ø  Purchase Form Importer Ø  Second Stage Dealer Ø  Track CENVAT Credit form purchase till the time of sale/passing /termination of Credit ·         Manage Customs Clearance and AED on CVD Ø  Provision to record Ø  Partial Clearance of Imported Goods Ø  Full Clearance of Imported Goods Ø  Facilitates conditional  Pass on of Additional Excise Duty on Countervailing Duty (AED on CVD) ·         Meets excise regulatory norms Ø  Generate Rule 11 invoice, with appropriate invoice title for Ø  Sales made to Excise Dealer Ø  Sales made to Manufacturer Ø  Generate Commercial invoice for sales made to customers/ subsequent dealers ·         Excise Reports Ø  Excise Stock Register Ø  Excise Purchase Bill Register Ø  Customs Clearance Register – for All Items and One Item Ø  Sales and Purchase Extract Ø  From RG 23D – for All Items and One Item Ø  Form - 2 Payroll Implementation  : ·         Payroll in Tally.ERP9 Ø  Employee Database Ø  Leave & Attendance Ø  Overtime / Production Ø  Bonus & Gratuity Ø  Loans & Advances Ø  Salary Revision & Increments Ø  PF Ø  ESI Ø  PT ·         Features of Payroll Ø  Instant Access to Employee Information Ø  Pay the right amount - on time Ø  Improve employee satisfaction – manage Increments and Arrears Ø  On time recovery of loans and advances Ø  Meet all accounting and Regulatory norms – instantly Ø  Payroll and Statutory Reports ·         Instant Access to Employee Information Ø  Centralised Database for Employees Ø  Instant access to Personal, Statutory and Expat details Ø  Manage Employees by Groups, Designation, Location and Shifts etc. Ø  Complete lifecycle support - Joining to Resignation Ø  Manage – Attendance, Leave, Overtime and Production details ·         Pay the right amount - on time Ø  Salary Calculation as per your specific business needs Ø  Flexibility to define the method of Salary Calculation Ø  Payment Advice to bank- for on time Salary Payment Ø  Email Payslips to Employees on click of a button ·         Improve employee satisfaction Ø  Handle Salary Revision - both prospective and retrospective Ø  Instant Arrears Calculation Ø  Manage the impact of Salary increment on PF, ESI and PT Ø  Handle Bonus and Gratuity ·         On time recovery of loans and advances Ø  Flexible options for Loan recovery (fixed EMI or User defined) Ø  Recover Loan while processing payroll or separately Ø  Facility to track the Loans recovered ·         Meets accounting and Regulatory norms -instantly Ø  Integrated with Accounts – save time Ø  Compliance for PF, ESI and PT as per the central and state rules Ø  All required Payroll and Statutory Reports and Forms are provided ·         Payroll and Statutory Reports - 1 Ø  Payroll Reports Ø  Pay Slip Ø  Pay Sheet Ø  Payroll Statement Ø  Payment Advice Ø  Payroll Register Ø  Employee Profile Ø  Employee Pay Head Breakup Ø  Pay Head Employee Breakup Ø  Attendance Reports Ø  Attendance Sheet Ø  Attendance Register ·         Payroll and Statutory Reports - 2 Ø  Expat Reports Ø  Passport Expiry Ø  Visa Expiry Ø  Contract expiry Ø  PF Reports Ø  Form 5 Ø  Form 10 Ø  Form 12A Ø  Monthly Statement Ø  Form 3A (hard copy and E-return format) Ø  Form 6A Ø  Computation ·         Payroll and Statutory Reports - 3 Ø  ESI Reports Ø  Form 3 Ø  Monthly Statement Ø  Form 5 Ø  Form 6 Ø  Computation Ø  Professional Tax Ø  Computation sheet Ø  Statement Ø  Gratuity Ø  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.