| Grouping & Categorisation of SKU's |  |
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| Capture of product specification, installation & demo details in SKU master | |
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| Recording of Serial number or IMIE numbers | |
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| Serial number management | |||
| Define standard selling price | |
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| Set 'Minimum selling price' for SKU | |||
| Barcode Generation - Printing | |||
| Scheme Management - Festival discount | |
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| Scheme - Free item with main item | |
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| Define discount for each item or at item group level | |||
| Invoice with warranty details | |||
| Warranty Management - Define Warranty Period | |
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| Price List Upload From Excel | |
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The White Goods and Home Appliances Solutions on Tally.ERP 9 cover major aspects like Sales Management, Purchase Management, Branch Management, and Service Management. Bar-code Printing and Scanning, Serial Number, IMEI Number Tracking and Market Operating Price are also addressed in the solution with related reports.
| Purchase Order generation | |
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| Goods Receipt Note | |
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| Purchase returns handling | |
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| Purchase invoice | |
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| Recording IMEI Number / Serial Number (Similar to Batch numbers) | |
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| Bar code scanning | |
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| Item or SKU billing | |
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| Itemwise auto calculation of VAT during billing | |
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| Capture Serial number or IMEI number for SKU tracking | |
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| Bar code scanning for SKU | |
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| Automatically picks MOP price defined In Item master | |
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| Scheme - Free item with item purchased | |
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| Define Itemwise discount by percentage | |
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| Allow discount on total sales value | |
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| Multiple payment modes in Invoice - Cash, Debit/Credit card, Cheque, Gift voucher | |
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| Credit sales & EMI sales (direct) | |
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| Capture finance company detail & EMI details in Invoice | |
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| Auto Journal Entry for credit card or finance sale | |
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| Auto Receipt Entry for Cash / Cheque sale | |
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| Sales return & exchange management | |
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| Salesman commission management - capture & track Salesman information | |
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| Stock summary report | |
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| Item wise profitability | |
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| Daily sales report- SKU / Itemwise | |
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| Daily sales report - Other attributes like brand, size / capacity… | |
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| Purchase orders summary | |
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| Purchase order book | |
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| Re-order level report | |
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| Purchase register | |
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| Net landing cost (NLC) report | |
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| Sales register | |
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| Sales orders book | |
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| Sales return report | |
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| Sales man-wise sales report | |
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| Delivery schedule report | |
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| Delivery report | |
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| Demo report | |
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| Daily Receipts and Payments | |
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| Bank Reconciliation | |
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| Multiple payments mode reports | |
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| 3rd party finance details and management report | |
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| Payroll Management | |
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| Outstanding Receivable and Payable | |
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| Generation of final reports - TB, P&L, BS | |
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| Security Features | |
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| User based security | |
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| Voucher level security | |
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| Report level security | |
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| Multi level voucher audit | |
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| VAT | |
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| Service Tax | |
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| SMS and Email Alerts to Company for Demo Booking | |||
| Auto Back (Scheduled) | |||
| Payroll - Staff attendance handling | |
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| Payroll - Salary payments & pay slips | |
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| Payroll - Staff database handling | |
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| Payroll - Bonus | |
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| Payroll - PF forms | |
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| Owners Dash Board |  |
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| Negative Stock Blocking | |
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| Terms & Conditions In Invoice | |
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| System As Voucher date | |
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| Voucher Tracking Module | |
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| Auto RoundOff | |
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| Disable Deletion Of Vouchers | |
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| Customer Support management module | |
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| Tally Backup On Open/Close Of Company | |
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| Multi Discount Column in sales Invoice | |
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| Block Below Cost Billing | |
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| Control on Automatic Voucher Numbering | |
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| Hide rate and value in stock summary | |
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