Scope of Activity

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