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The Temple and Trust Solutions on Tally.ERP 9 cover the primary requirements like Daily Pooja, Donations and Special Pooja with Advance Booking Facility. Booking and Receipts printing can be done in Regional Language. The Trust Activities and Expenditures can be tracked while the MIS reports are needed by the Temple Management Board.

Tally.ERP 9 Readymade Addon Customized Solution
Pooja Details - Sannithi, type of pooja, in favour of person name, date of pooja, Gothram, Nakshathram, rasi, amount
Pooja price management
Pooja receipts
Printing receipts
Special pooja booking
Special pooja devotee details
Priest availability
Deity availability
Pooja scheduling
Pooja stocks availability
Priest commission management
Cancellation of special pooja
Rescheduling of pooja
Pooja reminder through SMS
Deity creation
Festival pricing management
Stock updates (oil, ghee etc.)
Pooja expenditure management
Pooja timetable
Advance payment management for special pooja
Donor basic details management
Donor's horoscope, nakshtra details
Donation history
Donation purpose
Donation filters
Regular/non-regular donors classification
Receipts for donations
Donor address label for envelope
Date control on Mandap booking
Mandap availability information
Articles rental management
Advance receipt maintenance
Billing for Mandap booking and articles
Seva Creation
Report of all sevas donorwise , datewise and deitywise
Number of sevarthi’s restriction per seva
Investment Register
Fixed Deposit Register
Maturity wise report
Purpose Management
Interest accrual and receipt details
Creditors Payment
Expense Payment
Creditors Payment with approval
Expense Payment with approval
General Donations
Corpus Letter received / to be received details
Complete details of the Sanadhi with various poojas offered in it
Funds management
Loans management
Government sanctions management
Trust membership management
Construction, repair expenses
Painting, Water , electricity , advertisement expenses
Temple prasadam, idol sales
Temple shop rent collection
Event management
Festival management and expenses
Facility booking
Festival announcement advertisement expenses
Employee database management
Priest payroll management
Priest commissions, attendance, salary
Balance sheet – Schedule VI
Profit and loss statement – Schedule VI
Daily receipts and payments
Multiple payment mode handling
Stock summary report
Branch wise reports
Staff database handling
Outstanding receivable and payable
Trial balance
Multiple cheque payment option
Reminder letter, e-mails
Temple grouping (branch companies)
Payroll management for company drivers and staff
Employee attendance and leaves
Employee cost tracking
Employee income tax and e-return
Branch transfer management
Branch synchronization
Branch-wise revenue management
Branch-wise cost tracking
Cash flow, fund flow statements
Ageing analysis of receivables, debtor wise
Scenario management
Ratio analysis>
Interest calculation
Remote auditing
Foreign currency handling
Budget and variance
Bank reconciliation
Remote access
Security
User access level , Authentication creation
Pooja summary report
Investment registers
Fixed deposit registers
Deposit summary ( Banks, PO, mutual funds)
Donor list and Donation summary report with filter option
Seva summary report
Investment maturity, interest reports
Priest commission reports
Excel integration
Pending payment Report
Mandap Reports
Check List
System Date on Start Up
Grid Lines in Reports
Standard Narration
Delete Unused Ledgers & Stock Items
Voucher Type Security
Voucher Tracking Module
Detailed Balance Sheet and Profit & Loss
Party Reconciliation
Fixed Asset Register Comp/Income Tax Act
Smart Dustbin
Disable Deletion Of Vouchers
Tally Backup On Open/Close Of Company
Control on Automatic Voucher Numbering
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