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Tally Developer & Integrator
Endeavour with its knowledge capital, IT Expertise and Development team provides customize solutions for various industry verticals within Tally. At Endeavour we believe in providing total solutions and work with clients to customize and integrate their people, processes & technologies, placing them ahead of their competition.
1. Tailor-Made Solutions and Reports. Tally Integrator: Integration with 3rd Party Software. 1. Data Export from Tally to 3rd party application in the required format. Generic Tally Add On's - Plug N Use. 1. Advance Security:The security add on will make life much easier for the system administrator, making users to work within their work profile. Administrator can restrict user to do data entry for a particular vouchers, ledgers, groups and location. Users will not have the feature of Cancel or Delete and printing of document before save. 2. Transaction Audit Trail:Administrator can view in the day book the audit trail of transactions with details of the user name, date and time. it will keep the transaction history, so you can trace the changes made by users. 3. Voucher Authorization:Administrator can set as per user per vouchers, if authorization is required or not, and than the supervisor or manager can review the vouchers and than authorize it to take effect in inventory and accounts. 4. Credit Control:With this feature administrator can restrict generation of invoices & delivery notes for the accounts which has passed credit limit or credit days. In exceptional cases only administrator can override the restriction. The user can generate credit control report which will give details of debtor account, their credit limit, credit days, overdue balance etc. 5. Restricting Negative Stock:For stock control and management purpose, it becomes very essential that user cannot pass any vouchers with negative stock, only system administrator can pass such entries with negative stocks. 6. Restricting Sales Below Cost:With this feature the users cannot sell the products below cost price. This becomes very essential when owners are not present at the sales counter and it is difficult to control sales. 7. Disable Print Before Save and Delete Button:This feature is very important to restrict any fraudulent activity. 8. System Date Instead of Last Voucher Date:With this features, whenever the user will make voucher entry, by default it will bring the system date instead of last voucher date. This is very essential while raising invoice, many times it happens that user has made the invoice in wrong date by mistake. 9. Blocked Stock Item during voucher entry:This feature is useful to avoid absolute stock items to appear during data entry, so user will get only current active items while data entry. The system will still keep the history of the stock items which were blocked. 10. Stock Journal Amount Matching for Consumption and Production:With this feature, user in tally will not be able to save any stock journal, if the total of consumption and production are not matching. 11. Printing Customization:We can customize all kind of printing documents like Invoice, Cash sale, Credit Note, Delivery Note, Sales Order, LPO, GRN, Statements, cheques etc. 12. Price List Option for Suppliers and Purchase Cycle:Same as price list for sales, there can be price list for purchases. You can tag a price list to the supplier, so while making LPO, GRN or Purchase Invoice, the user cannot change the rate filed and has to use the rate defined in the price list. This can be used where buying prices of stock items are fixed by suppliers. 13. Report Customization:We can customize various reports as per customer requirement. Reports based on inventory and financial information can be customize... 14. Dash Board Report: One report for CEO and Top Management to get all financial information in a single screen shot. Key figures like Top Selling Item, Sales, Gross Profit, Net Profit, Bank /Cash Balance, debtors / creditors position etc. 15. Physical stock Variance Report:User can generate physical stock variance report which will give the details of system stock, physical stock and variances at given date. The report will only show stock items with variance. 16. Segregated Stock Report:This stock report will show additional 2 columns of Transfer In and Transfer Out. So user can clearly get total of Purchases and Sales from stock reprot. Currently in default tally the inward column will have both Transfer In and purchases and Outward Column will have sales and Transfer out, making it difficult to get totals of sales and purchases at a glance. 17. Salesman Analysis:Various salesman reports like Salesman wise sales, Region wise sales per salesman, salesman wise product sales, Salesman wise Product group sales, etc. (Sales Reporter) 18. Sales Reports:Various Sales reports like sales by region, sales by product by region, sales by product by customer, sales by customer by product, sales by region by customer by product etc. all the above reports will give gross profit margins. ( Sales Reporter) 19. Product Batch Wise:With this report user can track the Purchase / Manufacture of the product batch and its sales to various customers. The user can back track the batch and can generate all valuable information of date of purchase, supplier name, quantity and its sales to various customers. 20. Debtors Ageing Analysis with PDC:The reports helps user for effective debtor collection with all required details of outstanding in a screenshot, like debtor wise outstanding amount, bill wise outstanding, ageing analysis, post dated cheque received, final outstanding balance. 21. Multiple Price Level Report:The report will display all the products vertically and price list horizontally. This will help user to compare the sales prices within various price list... 22. Stock Summary Quantity Report:This report will only show closing quantity details to the user. It will not show the valuation of stocks to the user. Administrator can define in the security rights, which users can view and print this report. 23. Filtration of stock items during voucher entry:With this feature the user can filter the stock item option during selection by any key word or name. This helps where there are large number of stock items with same name and it becomes cumbersome to find unique item during data entry. 24. Viewing all Price List of stock item during sales entry:With this feature, user while making sales invoice can see the prices of all price list of that particular stock item. For e.g there are 5 price lists like: Walk In, Retail, Corporate, Distributor and Wholesale. When a user will select the stock item, he can see price for all price list in one screen, so user can make sure he is selling at right prices. 25. Cost price of stock item during sales entry:User can view the cost price of stock item while making sales invoice. Any Many More... |
