Thursday, May 22, 2014



eokuk esa lh[ksa lcls vPNh VSyh ge djk,xsa vkidks ;s lc vkWIlUl

Financial Accounting:

·         Creation of a new company
(Select, Shut, Alter, Delete Company)
·         Company Configuration
·         Button Bar
·         Group Creation- Single & Multiple
·         Ledger Creating- Single & Multiple
·         Account Head & Voucher Entry
·         Payment, Receipt voucher
·         Contra, Journal, Memorandum
Adjustment Voucher etc.
·         Purchase & Sales voucher
·         Multi Currency
·         Use Different Actual & Bill Quantity
·         Separate Discount Column in invoice
·         Track Additional Cost of purchase voucher
·         Maintain Batch wise details
·         Manufacturing Date & Expiry date
·         Income/Expenses Statement Instead
of Profit & Loss A/c
·         Maintain Batch Wise details
·         Use reversing journal & option Vouc.
·         Allow Zero Values Entry in voucher
·         Creating cost Categories & centers
·         Creating & Ratio Analysis
·         Creating Trial Balance
·         Viewing Statement of Accounts
·         Profit & loss Account
·         Balance Sheet
·         Bank Reconciliation
·         Interest Calculation
·         Printing of Accounts
·         Bank & Cash Books
·         Display of Accounts
·         Company Configuration
·         Company Controls
·         Debtors & Creditors Report
·         Day Book

Extra Features:-

·         Backup & Restore
·         Splitting Company Data
·         Data from Tally to MS Excel
·         Grouping Company
·         Banking

Inventory:-

·         Stock Group
·         Stock Items
·         Stock Categories
·         Godowns/Locations
·         Voucher Type
·         Creating Units of Measure
·         Rejections In
·         Rejections Out
·         Purchase Order
·         Sales Order
·         Stock Journal
·         Warn on Negative Stock Balance
·         Use Multi Price Level
·         Invoicing, Bill or Stock Wise
·         Debit/Credit Note
·         Budgets & Controls
·         Multiple Godowns
·         Rejection Note
·         Sales Order Processing
·         Inventory Report & Statements
·         Interest Calculation
·         Manufacturing & Expiry Data
·         Cheque Printing
·          Print Preview
·         Exception Report

Statutory & Taxation

Value Added Tax (VAT)
Tax Deducted at Source (TDS)
Tax Collected at Source (TCS)
Fringe Benefit Tax (FBT)
Service added Tax (SAT)
Service Tax
Excise Duty

No comments:

Post a Comment