ERP for Manufacturer is a ready to use solution developed by Nova Technosys which is an integrated Solution on Tally.
To give a glimpse of the
Solutions, here by we are giving some important Process Automation / Controls /
Features / Functions we had developed on Tally as Ready to use Solution for
Contracting / Project Management Industries to automate their Business Process
end to end using Tally along with our solution.
Material Requirement Planning (MRP) - MRP
based on Make to Order, MRP based on Make to Stock, MRP based on Sales Order
& Work Order, Considering Lead Time, Maximum Stock, Minimum Stock, Re-order
Level, Vendor Supply Parameters, Provision to change the Order Priority during
Planning
Purchase Order Planning - Based on Lead Time,
Maximum Stock, Minimum Stock, Re-order Level, Vendor Supply Parameters,
Provision to change the Order Priority during Planning, User can Plan for the
Material Requirement based on either Sales Order or Work Order or Sales Order
& Work Order, Automatic Purchase Order Generation based on System
Recommendation, Provision to release the Purchase Order for each Work Order
separately or together with Delivery Schedule
Work Order Management - Generation of Work
Orders against Sales Orders (Make to Order), User Created Work Orders (Make to
Stock), Work Orderwise Material Required, Issued and Returned Tracking, Work
Order Level Profitability Report, Work Order Delay Report, Work Order Current
Stage, Work Orderwise Pending PO
Sub Contract Order Management - Generation of Sub
Contract Orders against Sales Orders (Make to Order), User Created Sub Contract
Orders, Sub Contract Orderwise Material Required, Issued and Returned Tracking
Payment Processing - System to show the
Payment Due / Overdue for a Particular Date, User to decide whether to Release
Payment Fully / Release Payment Partially / Defer it for future date, Approval
Process to initiate the Automatic Payment Voucher generation by the System,
Payment Approval based on Hierarchy & Approval Limits, Encrypted file
generation for Bank Payment Upload
Approval Process / Workflow Management -
Provision to set the Hierarchy & Approval Limits at Voucher Level,
Provision to Approve / Un-approve the Voucher by Authorized Users, Temporary
Credit Limit Approval (for a particular Transaction without increasing the
Credit Limit)
Quotation Management - Floating Enquiry,
Quotation, Quotation Comparison, Approval, Purchase Order Generation by System
Vendor Management - Provision to specify
multiple Vendor for a Single Item, Provision to make a Supplier as Preferred
Supplier (to be considered during MRP), Item / Product Specific Vendor Lead
Time, Order Parameters, Delivery Lead Time, Rate & Tax, etc., Vendorwise
Rejection Tracking
Purchase Analysis - Purchase Price Variation
Quality Management - Item Level QC Parameters
Configuration, GRN Level QC Readings, QC on Sampling, Production Stagewise QC
Readings, Rejection / Acceptance based on QC Reading, Automatically Moving the
Rejected Stock to Reject Store on completion of QC, GRN Pending for QC Report
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
TallyPrime is a complete business management software for small and medium business. TallyPrime helps you manage accounting, inventory, banking, taxation, banking, payroll and much more to get rid of complexities, and in turn, focus on business growths.
Department has provided 4 Excel formats (A/B/C and D) based on different requirements (multiple items/ multiple invoices etc.). It is cumbersome as an end user to choose appropriate Excel template based on invoices and also choose different Excel templates based on purpose (Generation/Cancellation). Also, after exporting to Excel again additional steps of validation, generation of JSON is required. Also, these templates get updated periodically and you may face version and compatibility issues based on operating system and office suites used in your organization. JSON offline file on the other hand, does not require any additional steps. Irrespective of number of invoices / line items and irrespective of purpose (generation/cancellation) Tally will create respective JSON files and all you need is to browse and upload in portal with no additional steps.
Get IRN is done based on document number/date and document type information. In the case of success, the IRN details with QR Code are updated in the voucher. In the case of failure of Get request (due to technical or functional error) the response will be shown on the portal, and the user can retry after some time or after making suitable changes. Get request has to be sent within three (3) days of generation, and not doing this could be one of the most predominant reasons for failure.
We deliver solutions tailored for your needs: We review what you want and what you need and tailor every aspect for you.
Experts at your service: Our team of experts are available to you for any need.
We work to make your life easier.
Stock Reservation for a Project / Order
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