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Scope for ERP Implementation

Accounting Structure

  • Structure of Chart of Accounts
  • Structure Cost Center and Category
  • Structure of Voucher Types
  • Multi Currency and Forex Entries
  • Vouchers and Documentation Link Setup
  • Scope for Integrated Accounting System
  • Budget and Controls
  • Process for Accounting Entries
  • Enabling Basic Accounting Reports
  • Enabling Advanced Financial Reports

Inventory Structure

  • Structure Stock Item Master Setup
  • Structure for Groups & Category
  • Structure for Multi Godown and Material movement
  • Process for Inventory Entries
  • Setup for Job/Project Costing
  • Setup for Material Issue and Production Process
  • Setup for Semi-finished and Finished Goods
  • Process for accounting Additional and Landing cost
  • Structure for Job In/Out orders and Material movements
  • Structure for BOM for Finished Goods & Semi Finished Goods
  • Structure Reorder Level
  • Enabling Inventory Reports

Security Controls

  • Users Access and Security Controls
  • Data Security Controls
  • Tally Network Setup for Local, Remote & Web
  • Enabling Secured Data Access to Users
  • Enabling Performance Balancing Solutions
  • Scheduled Automatic Backup of Tally Data
  • Setup for Auto Back-up on Cloud

Payroll

  • Structure Employee master
  • Setup Pay Heads
  • Setup Leave Management
  • Automate Payroll process
  • Generate Payment Advice, Paysheet and Payslip
  • Structure for Tax compliance (PF, ESI, Gratuity & Income Tax)

Statutory and Compliance

  • Setup for GST accounting
  • Setup for TDS accounting
  • Setup for TCS accounting
  • Setup for PF, ESI, Gratuity & Income Tax for Payroll
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