SOLUTIONS



Tally Plus

Over the last few years, HBS has developed add-ons for their customers, which are required by most of the business organizations. So, hereby HBS is presenting business tool called as tally Plus which will enhance your tally usage and give an edge to your business.
Tally Plus Includes more than 95+ salient features, some of them are as follows:


Basic Features

  Enable Group Running Balance
  Party Ledger Reconciliation
  Enable Predefined Narrations
  Enable Multi Stock Item Description
  Print User Name In Default Report And Vouchers
  Enable Party/Group Wise Profitability
  Show Vouchers Counter In Reports
  Enable Gridlines In Default Reports
  Enable Notes For Ledger Account
  Additional filter options in reports
  Stop duplication of supplier invoice no.
  Add supplier invoice no in ledger accounts
  Enable Buyer & Consignee wise filter in reports
  Show Cash Bank detail in Day Book
  Print BOM Details of items
  Search Item in entries for Quick & Easy Alteration
  Activate Selected vouchers Total Balance
  Reference in Journal/Receipt/Payment/Contra
  Auto Export Vouchers
  Auto Emailing
  Email after Save
  Email Selected
  Document Attach
  Print ledger Accts of selected Groups or Ledgers


Workflow Features

  Enable Item Categories
  Enable Brokerage Calculation
  Enable AMC Billing & Record Maintenance
  Enable Auto Bill Allocation
  Activate Batch Transfer
  Track agent wise sales and outstanding
  Enable Service Billing with Qty, Rate and Amount
  Size Wise Billing


Import Features

  Import Masters from Excel
  Import Sales with Inventory from Excel
  Import Journal Vouchers from Excel
  Import Material In Vouchers from Excel
  Import Stock Journal Vouchers from Excel





SCHOOL MANAGEMENT

  Manage student profile
  Recording monthly attendance and reports
  Manage fees and outstanding reports
  Manage mark/grade for user defined tests/exams and mark-sheet printing





HOSPITAL

  Bed Availability Report
  Consultant Wise Report
  Extend to the web and mobile devices, including SMS notifications





NGO/TRUST

  Donor’s account maintenance
  Receipt Entry with Donor’s and Donor’s Cheque details
  Receipt Entry with Donor’s Category
  Donation Wise Report
  Donation Group Wise Report





E-COMMERCE INTEGRATION

  Excel to ERP Database updation
  Voucher Entries like – Sales, Sales Returns, and Receipt can be imported easily
  Auto Entry (Journal) of the commission charged by these portals, will be created
  Auto Item master will be created in Tally during import





NON BANKING

  Hirer Master Creation with guarantors details, Loan details Like Amount financed, rate of Interest, EMI, advance EMI, Moorgate etc.
  Auto Payment to Hirer with adjustment of advance EMI, documentation charges
  Loan statement
  Auto adjustment of Income as per due dates and Year wise.
  Auto receipts generation including postdated
  Auto cheque bounce reversal entry along with cheque bounce charges





DOCUMENT MANAGEMENT

  Documents attachment at master level
  Attach documents at voucher level
  Accessible at both master reports and voucher reports





HOUSING SOCIETY

  Auto generate vouchers for Rent and Interest tower wise
  Auto Maintenance Bill
  Auto Electrical Bill
  Auto Water Billing
  Auto update Electric & Water Reading
  Set Bill Structure
  Maintain member details
  Provide Outstanding Status for members
  Owner/Tenant List
  Defaulter Report
  Maintain records of DG Set and Grid Readings
  Member List Management
  Supplementary Bills
  Interest Calculation





AUTO SMS

  Send SMS directly from tally
  No need for any third party software
  Voucher notification SMS
  Over-due bills reminder
  SMS on billing
  SMS on outstanding
  SMS on receipt





AGENT/BROKER

  Agent Masters
  Input Agent and Commission percentage into Party Masters
  Agent and Commission percentage modification during Entry
  Agent wise Sales Summary
  Agent Wise outstanding Bills Report
  Agent wise Sales Register





DATA SECURITY

  No need to share password with employees
  Advanced Protection over default tally vault password
  Auto fill within the same license





MANPOWER SUPPLY

  Maintain Employee database as per project and post
  Mark project wise attendance with absent date and holidays
  Print complete attendance chart
  Project wise auto Generate salary of each Employee
  Generate District/Project wise Invoice to parties on the basis of salary generated
  Employee wise Receipt from parties against generated invoices
  As per Receipt Auto payment of salary to Employees
  Track Employee wise pending Bill details
  Maintain ESI and PF of Employees
  Complete Employee Profile
  Track Pending Service charges, GST, ESI and PF from parties





EXCEL TO TALLY

  Import all accounting transactions
  Import all inventory transactions
  Import payroll transactions
  Auto ledger generation
  Auto item master creation
  Customizable according to client requirements





BARCODE LABEL PRINTING

  Generate barcode or labels for manufacturing Industries or retail outlets
  Print barcodes or labels from tally directly on pre-printed stickers or plain paper
  Tally generated barcodes can be scanned by a barcode scanner

Manufacturing industries often need to generate barcode or label for their products. Now, labels can be generated by the feature of barcode printing on tally for all your products. This feature is a single click feature of Tally ERP 9, and it reduces a lot of hassles for various manufacturing as well as retail companies. Since barcode labels have become industry norm, this feature keeps the user up to date with market trends, and facilitates the business by making a simple operations task easy.

Features
  Label printing
  Scanning & tracking
  Custom label size
  Security
  Custom label data
  Label generation at the time of purchase & manufacturing