Manufacturing

The Manufacturing Module on Tally.ERP 9 addresses core features Purchase Management, Store Management, Production Management, Sales Management, Quality Control and the required set of reports.

Accounting

  • Purchase entry against QC passed GRN
  • Payment against purchase
  • Sales Against Delivery challan
  • Purchase/sales with the controls of GRN/DC
  • Receipt against Sales
  • Journal Adjustments
  • Debit Note
  • Credit Note

Inventory Management

  • Stock Item Master customization
  • Creation of Godown for Storage Location
  • Creation of Stock Items
  • Bill of Material for Semifinished and Finished Goods
  • Excel Import of stock item

Purchase/Store Process

  • Capturing Vendor Purchase order
  • Goods Receipt Note against Purchase order
  • Material Out against Job work out order
  • Delivery Challan against Sales order
  • Purchase Order print document customization
  • Capturing Components Rate Vendor wise
  • Receipt Note with Qulaity Control
  • Rate editing control for the users
  • Purchase order Outstanding
  • Product wise Purchase order Report
  • Cleared Purchase Order report
  • Import purchase order report
  • Supplier wise GRN report
  • GRN/Material out/Sales DC With order controls
  • Stock Updating of QC Passed Components/SFG/FG to Stores
  • Stock Updating of QC Rejected Components/SFG/FG as a scrap
  • Material Issue against MRN
  • Rejection/Rework DC
  • Capturing Job work Out order
  • Physical Inventory Adjustment
  • Material In Against Job work out order
  • Purchase order Printing
  • Job work order printing
  • Vendor Master Printing
  • Control On Incomplete Purchase Posting for approvals
  • PO Manager/Admin Approvals
  • Vendor Rating Report

Sales Management

  • Customer Master Entry
  • Customer order Entry
  • Sales against DC
  • Delivery Note print document customization
  • Negative Stock Control
  • Rate editing control for the users
  • Credit limit check for customers
  • Excise sales invoice print document customization
  • Sales with the order control
  • Auto Email/SMS after sales vouchers

Production Management

  • BOM Mapping ( Upto 3 Stages)
  • Production Journal ( Upto 3 Stages)
  • Generating the finished goods BOM List
  • MRN entry SFG/FG level to stores department
  • Material Requirment Planning Report
  • Part number wise minimum/safety stock escalation/pop-ups report
  • Components Returning to stores
  • MRN Printing
  • Godown summary only to view stores and Production lines
  • View & Print of Process to process manufacturing entries
  • Pending MI Report
  • SFG/FG Level BOM Printing
  • Wastage/Scrap Report

Quality Control

  • Incoming Raw Material Inspection with Rejection Reason
  • Incoming Sub Con SFG/FG Inspection with Rejection Reason
  • In-house SFG/FG Inspection with Rejection Reason and sending for Reprocess

MIS Reports

  • Dash Board
  • Log file maintenance report for the users
  • Optional voucher register for approval
  • Additional 5-10 reports customization in Tally.ERP9, after implementation of the solution
  • Incoming Inspection Report
  • Sub contract Inventory
  • In Process Inspection Report
  • Monthly Quality Report
  • Supplier Quality Rating Report
  • QC Passed Report
  • Period wise, vendor wise & Product wise QC Reports
  • SFG/FG Level BOM Printing
  • Customer Order Printing
  • Customer wise, Period wise and Product wise Order Reports
  • Customer wise, Period wise and Product wise Sales Reports
  • Order VS Sales VS Dispatch MIS reports
  • Auto Emailing/Auto SMS on Oustanding and vouchers