Tally Implementation Services
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Tally
Support : 081 303 11011
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Tally Implementation Services
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Excise of Manufactures
Implementation :
ü 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
ü 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
ü 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
ü 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
ü 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
ü 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
ü 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 :
ü 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)
ü 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
ü 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
ü 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
ü 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)
ü 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
ü 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 :
ü 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
ü 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
ü 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
ü 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
ü 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
ü 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
ü 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
ü 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
ü 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
ü 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
ü Service Tax in Tally.ERP9
ü TDS in Tally.ERP9
ü TCS in Tally.ERP9
ü FBT in Tally.ERP9
ü Value Added Tax in
Tally.ERP9
ü Central Sales Tax in Tally.ERP9
Sales & Support Call: 011- 09911276790,
08130311011, 09810311011
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