Nova Technosys specializes in developing solutions tailored to various business sectors, addressing critical areas such as Business Process Automation, implementation of required Checks and Controls for the organization, Work Flow, Audit Compliance and other essential functions to make the system to drive the Business.

Nova Tally the ERP for Manufacturer is a ready to use customized solution developed by Nova Technosys which is an integrated Solution on Tally. Here we are highlighting some important functions and features of the solution to give an overview of Nova Tally the ERP for Manufacturer.

Material Requirement Planning (MRP) - Material Requirement Planning (MRP) is designed to support the planning based on make to order or planning based on make to stock or planning based on combination of both considering sales order as well as production order.  Planning process will consider the critical parameters like, lead time, re-order level, vendor supply parameters. Provision to change the order priority during planning will suggest the system to allocate the material for the critical order on priority basis. User will have the flexibility to run the planning based on either sales order or production order or sales Order along with production order. Automatic purchase order generation based on system recommendation will reduce the manual effort in preparing purchase order which will save the time and reduce manual mistakes in preparing purchase orders. 

Production Order Management - Generation of production orders against sales orders, tracking of production order wise material required, Issued and returned from shop floor will help to capture the cost of production more accurate. Production order level profitability can also be arrived. production order wise pending purchase order reports will help the purchase team to follow up with the supplier and get the materials on time. Production order delay, production order current status will help the sales team to keep updating the customers about any possible delays in advance.

Sub Contract Order Management - Generation of Sub Contract Orders against Sales Orders (Make to Order), User Created Sub Contract Orders, Sub Contract Order wise Material Required, Issued and Returned Tracking

Payment Processing - Payment processing streamlines the process of tracking payment due or overdue on specific dates. It also allows the users to decide whether to process fully, partially or defers any payments. The system facilitates the generation of automatic payment vouchers. When there is a need the payment process module can be further customized for creation of encrypted file generation for bank payment upload as per the specific formats that has to be finalized with the bank on case to case basis

Approval Process / Workflow Management - Approval Process and Workflow Management includes features like, setting hierarchy and approval limits for voucher levels, approving or rejecting voucher by authorized users and the ability to temporarily approve credit limits for specific transactions without increasing the overall credit limit

Quotation Management - Quotation Management handles the process of user floating enquiry, receiving quotations and comparing quotations and recommending the vendor with whom the order can be placed based on the net purchase price. It also includes an  approval process and based on approval the generation of purchase order by the system

Vendor Management - Vendor Management allows the user to configure multiple vendors for a single item or a component and there is a provision to mark a supplier as preferred supplier (to be considered during MRP to place the order), It also covers item or component specific vendor lead times and other order parameters like delivery lead time, rate and taxes, etc.

Purchase Analysis - Purchase Analysis focuses on monitoring variation on Purchase Price 

Quality Management - Quality Management enables the user to configure Item Level QC Parameters, reviewing QC readings, conducting QC on Sampling, analyzing QC results by Production Stage and making decision on Rejection or Acceptance based on theses QC Reading. It also includes automatic movement of Rejected Stock to a rejection store upon completion of QC when required, reports tracking of GRN level items pending for QC and more

Inventory Management - System to recommend the Stores Person as how much Material is Required for a Work Order / Sub Contract Oder, how much had been already issued, how much more to be issued, System also will prompt the user from which Batch of Material to be Picked / Issued, Stock below Minimum Stock Level Report, Stock below Re-Order Level Stock Report, Stock above Maximum Stock Level Report, Fast Moving Stock Report, Slow Moving Stock Report, Stock Summary Report based on Latest Purchase Price