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TALLY.ERP9
THE COMPLETE
CUSTOMIZABLE ERP SOLUTION FOR
MANUFACTURING INDUSTRIES
TALLY.ERP9 : FUNCTIONALITIES
COVERED
• PURCHASE PROCEDURES
• STORES / INVENTORY
• PRODUCTION / CONSUMPTION
• SUBCONTRACTING
• SALES / DISPATCHES
• STATUTORY – EXCISE, VAT, SERVICE TAX, TDS
• ACCOUNTS / FINANCE
• PAYROLL
Document
Customization
Workflow
Customizati
on
Report
Customization
Customization can be of Mainly Three Types
WORKFLOW OF A TYPICAL
MANUFACTURING CYCLE
SALES ORDER / ORDER
ACCEPTANCE• SALES ORDER WITH / WITHOUT DISPATCH
SCHEDULES
• SALES INVOICE / EXCISE INVOICE - LINKED
AGAINST S.O. OR S.O. SCHEDULE
• REPORT : PENDING SALES ORDERS
MATERIAL REQUIREMENT PLANNING
THE CONCEPT
MATERIAL REQUIREMENT
PLANNING
MODULE
• IT’S A SPECIALIZED MODULE DEVELOPED
IN TALLY. THE OBJECTIVES OF THIS
REPORT ARE;
• TO DERIVE THE RAW MATERIAL REQUIREMENT
FOR ONE OR MULTIPLE WORK ORDERS
• FOR FINISHED GOODS MENTIONED IN THE
WORK ORDERS
• ACCORDING TO THEIR BOMS
SELECTION OF WORK-ORDERS TO
CALCULATE RAW MATERIAL
REQUIREMENTS
Any specific Work Order or Schedule can be selected to calculate the
Raw Material requirement for those orders
MRP REPORT SCREENSHOT
As shown in the Report, the Net Required Quantity is
derived from Required Quantity less Closing Stock,
Less P.O. Pending quantities Plus the Re-order
Quantities.
PURCHASE ORDER
• PURCHASE ORDER
• YOUR OWN P.O. FORMAT CAN BE
CUSTOMIZED
• SUPPLIER-WISE TERMS & CONDITIONS
• LIST OF ‘APPROVED ITEMS’ FOR ANY SUPPLIER
• REPORTS: PURCHASE ORDERS PENDING –
ITEM-WISE/ SUPPLIER-WISE
PURCHASE ORDER- SAMPLE
FORMAT
GRN
• GOODS RECEIPT NOTE
• YOUR OWN FORMAT CAN BE CUSTOMIZED
• CAN HAVE MULTIPLE QUANTITY COLUMNS SUCH
AS QTY RECEIVED, QTY ACCEPTED, QTY
REJECTED
• THE QC PROCEDURES WITH RESTRICTED ACCESS
• THE STOCK CAN BE ADDED TO INVENTORY
BEFORE OR AFTER QC IS DONE ( AS PER YOUR
PROCEDURE )
• A DEBIT NOTE/ REJECTION NOTE CAN BE
PREPARED FOR REJECTED ITEMS.
CUSTOMIZED FORMAT OF GRN
INVENTORY
• MULTI-GROUPED/ MULTI-CATEGORY/ MULTI-UNIT /
MULTI-LOCATION INVENTORY MANAGEMENT
SYSTEM
• STOCKS SEGREGATION: SECTION/ SUB-SECTION-
WISE
• STOCK VALUATION METHODS – AVG. COSTING /
FIFO / LIFO / STD. COST / STD. PRICE ETC.
• STOCK REGISTER / STOCK SUMMARY IN VARIOUS
FORMATS – COMPARATIVE – MONTHLY, QUARTERLY,
HALF YEARLY ETC.
STOCK VALUATION – A COMPARATIVE
REPORT
Comparative Report using Default, FIFO and LIFO valuation
STORES & MATERIAL ISSUES
• BOM BASED MATERIAL ISSUE
• EXCLUSION OF BULK MATERIAL IN BOM BASED
ISSUES
PRODUCTION ACTIVITY
• BILL OF MATERIAL ( BOM ) FOR FINISHED GOODS/
SUB-ASSEMBLIES
• MULTIPLE BOM LABELS
• PRODUCTION/ CONSUMPTION - BASED ON BOM
EQUATION.
• CO-PRODUCTS / BY-PRODUCTS / SCRAP
• DIRECT PRODUCTION EXPENSES
PRODUCTION VARIANCE REPORT
The Product Reports shows the variation
happened in Consumption as compared to the
Standard equation. This variation is shown in
Quantity, Rate and Value – for every
Production lot separately.
SUB-CONTRACTING
• SUB-CONTRACTING ACTIVITY –
JOBWORK-OUT / JOBWORK-IN
• JOBWORK OUT:
• SERVICE P.O. FOR SUB-CONTRACTOR
• CHALLAN 4(5) AGAINST SERVICE P.O.
• INVENTORY - SUB-CONTRACTOR LOCATION-
WISE
• STOCK AGEING ANALYSIS AT
SALES / DISPATCH
• EXCISE INVOICE - LINKED AGAINST S.O. OR
S.O. SCHEDULE
• SERVICE INVOICE
• SALES REGISTER IN VARIOUS FORMATS
• NORMAL,
• COLUMNAR,
• EXTRACT,
• MONTHLY SUMMARY ETC.
SECURITY & ACCESS RESTRICTION
• PERSON-WISE ACCESS RESTRICTION FOR
DATA-ENTRY & REPORTS
• RESTRICTIONS IN BACK-DATED ENTRIES /
CUT-OFF DATES
• PERSON-WISE DATA-ENTRY LOG (HISTORY)
• AUTHORIZATION
TRANSACTION AUTHORIZATION
You can integrate the outside
data (with any other software
database)
THERE IS A LOT MORE….
…THAT TALLY.ERP9 CAN OFFER
WE NEED TO EXPLORE THE
CAPACITIES OF TALLY.ERP9
BY CUSTOMIZING & IMPLEMENTING
IT PROPERLY.
OUR CONTACT DETAILS:
PRISM IT SOLUTIONS PVT. LTD
(FIVE STAR CERTIFIED TALLY PARTNER – SALES & SOLUTIONS)
Mumbai
28, The Platinum, Pant Nagar, Near Ghatkopar
Railway Station, Ghatkopar East, Mumbai 400
077
Tel: +91 96 99 00 66 30
Email: enquiry@prismitindia.com
Pune
314-A, Bharat Bhavan, 1360, Shukrawar Peth,
Off Bajirao Road, Pune- 411002
Maharshtra, India
Tel: +91 (20) 6724 6724
THANK YOU

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Tally erp for manufacturing

  • 1. TALLY.ERP9 THE COMPLETE CUSTOMIZABLE ERP SOLUTION FOR MANUFACTURING INDUSTRIES
  • 2. TALLY.ERP9 : FUNCTIONALITIES COVERED • PURCHASE PROCEDURES • STORES / INVENTORY • PRODUCTION / CONSUMPTION • SUBCONTRACTING • SALES / DISPATCHES • STATUTORY – EXCISE, VAT, SERVICE TAX, TDS • ACCOUNTS / FINANCE • PAYROLL
  • 4. WORKFLOW OF A TYPICAL MANUFACTURING CYCLE
  • 5. SALES ORDER / ORDER ACCEPTANCE• SALES ORDER WITH / WITHOUT DISPATCH SCHEDULES • SALES INVOICE / EXCISE INVOICE - LINKED AGAINST S.O. OR S.O. SCHEDULE • REPORT : PENDING SALES ORDERS
  • 7. MATERIAL REQUIREMENT PLANNING MODULE • IT’S A SPECIALIZED MODULE DEVELOPED IN TALLY. THE OBJECTIVES OF THIS REPORT ARE; • TO DERIVE THE RAW MATERIAL REQUIREMENT FOR ONE OR MULTIPLE WORK ORDERS • FOR FINISHED GOODS MENTIONED IN THE WORK ORDERS • ACCORDING TO THEIR BOMS
  • 8. SELECTION OF WORK-ORDERS TO CALCULATE RAW MATERIAL REQUIREMENTS Any specific Work Order or Schedule can be selected to calculate the Raw Material requirement for those orders
  • 9. MRP REPORT SCREENSHOT As shown in the Report, the Net Required Quantity is derived from Required Quantity less Closing Stock, Less P.O. Pending quantities Plus the Re-order Quantities.
  • 10. PURCHASE ORDER • PURCHASE ORDER • YOUR OWN P.O. FORMAT CAN BE CUSTOMIZED • SUPPLIER-WISE TERMS & CONDITIONS • LIST OF ‘APPROVED ITEMS’ FOR ANY SUPPLIER • REPORTS: PURCHASE ORDERS PENDING – ITEM-WISE/ SUPPLIER-WISE
  • 12. GRN • GOODS RECEIPT NOTE • YOUR OWN FORMAT CAN BE CUSTOMIZED • CAN HAVE MULTIPLE QUANTITY COLUMNS SUCH AS QTY RECEIVED, QTY ACCEPTED, QTY REJECTED • THE QC PROCEDURES WITH RESTRICTED ACCESS • THE STOCK CAN BE ADDED TO INVENTORY BEFORE OR AFTER QC IS DONE ( AS PER YOUR PROCEDURE ) • A DEBIT NOTE/ REJECTION NOTE CAN BE PREPARED FOR REJECTED ITEMS.
  • 14. INVENTORY • MULTI-GROUPED/ MULTI-CATEGORY/ MULTI-UNIT / MULTI-LOCATION INVENTORY MANAGEMENT SYSTEM • STOCKS SEGREGATION: SECTION/ SUB-SECTION- WISE • STOCK VALUATION METHODS – AVG. COSTING / FIFO / LIFO / STD. COST / STD. PRICE ETC. • STOCK REGISTER / STOCK SUMMARY IN VARIOUS FORMATS – COMPARATIVE – MONTHLY, QUARTERLY, HALF YEARLY ETC.
  • 15. STOCK VALUATION – A COMPARATIVE REPORT Comparative Report using Default, FIFO and LIFO valuation
  • 16. STORES & MATERIAL ISSUES • BOM BASED MATERIAL ISSUE • EXCLUSION OF BULK MATERIAL IN BOM BASED ISSUES
  • 17. PRODUCTION ACTIVITY • BILL OF MATERIAL ( BOM ) FOR FINISHED GOODS/ SUB-ASSEMBLIES • MULTIPLE BOM LABELS • PRODUCTION/ CONSUMPTION - BASED ON BOM EQUATION. • CO-PRODUCTS / BY-PRODUCTS / SCRAP • DIRECT PRODUCTION EXPENSES
  • 18. PRODUCTION VARIANCE REPORT The Product Reports shows the variation happened in Consumption as compared to the Standard equation. This variation is shown in Quantity, Rate and Value – for every Production lot separately.
  • 19. SUB-CONTRACTING • SUB-CONTRACTING ACTIVITY – JOBWORK-OUT / JOBWORK-IN • JOBWORK OUT: • SERVICE P.O. FOR SUB-CONTRACTOR • CHALLAN 4(5) AGAINST SERVICE P.O. • INVENTORY - SUB-CONTRACTOR LOCATION- WISE • STOCK AGEING ANALYSIS AT
  • 20. SALES / DISPATCH • EXCISE INVOICE - LINKED AGAINST S.O. OR S.O. SCHEDULE • SERVICE INVOICE • SALES REGISTER IN VARIOUS FORMATS • NORMAL, • COLUMNAR, • EXTRACT, • MONTHLY SUMMARY ETC.
  • 21. SECURITY & ACCESS RESTRICTION • PERSON-WISE ACCESS RESTRICTION FOR DATA-ENTRY & REPORTS • RESTRICTIONS IN BACK-DATED ENTRIES / CUT-OFF DATES • PERSON-WISE DATA-ENTRY LOG (HISTORY) • AUTHORIZATION
  • 23. You can integrate the outside data (with any other software database)
  • 24. THERE IS A LOT MORE…. …THAT TALLY.ERP9 CAN OFFER WE NEED TO EXPLORE THE CAPACITIES OF TALLY.ERP9 BY CUSTOMIZING & IMPLEMENTING IT PROPERLY.
  • 25. OUR CONTACT DETAILS: PRISM IT SOLUTIONS PVT. LTD (FIVE STAR CERTIFIED TALLY PARTNER – SALES & SOLUTIONS) Mumbai 28, The Platinum, Pant Nagar, Near Ghatkopar Railway Station, Ghatkopar East, Mumbai 400 077 Tel: +91 96 99 00 66 30 Email: enquiry@prismitindia.com Pune 314-A, Bharat Bhavan, 1360, Shukrawar Peth, Off Bajirao Road, Pune- 411002 Maharshtra, India Tel: +91 (20) 6724 6724