Area wise [place, Address, pin code, Sales person area] outstanding report.
Close all and close all but these options are added for multi tasking screens.
Report Setting Option is provided in transactions screens.
Multi tasking facility is provided in application.
Quick start for trading users.
Hide/Show option for unused features.
Customer/ Supplier Info.
Change of background color when focus on entry fields.
Saving & Restoring of column alignment and hiding of column, options are provided for all transactions item grid and Views.
Receipt and Payment Registers are added .
Sales person selection in Bill detail screen and outstanding views.Vouchers customization in Accounts.
Locking of Financial Years.
Split File Concept is implemented.
New Entries for Main Class and Sub Class are allowed in Tax Master.
Group wise view is added in Outstanding View.
Email option provided in all views.
Version update in client system directly from server without using internet.
Auto updating of customized reports from Server.
Multi ledger interest calculation and posting to account with round off option.
Filter row has been provided in all Views.
Date & Amount Wise interest calculation for ledger.
Outstanding bill by bill report with Email.
Email attachments allowed in email configuration.
Email sending option for multiple ID’s.
Simplified Interest Calculation for ledgers and banks based on flat, day basis. Same interest amount can be posted to account. With different comparison views.
Option provided to change the Background colour of vouchers screen.
Cost Centre Wise Budget views.
Party wise bulk report generation.
General Customized Reports with defaults format reports and user defined reports.
File creation delay is absolutely minimized.
Inventory purchase and sales transactions porting facility from tally except items.
Budget Concept introduced.
Period wise comparison views.
Backup and Restore facility from client system.
Auto Update facility for version update.
In Main menu Hide/Show button is provide to hide unused menu items.
Fund Flow Statement.
Receipts and Payments in T Format.
VAT accessible Value allocation for Optional Vouchers.
In Group views one more view added as Group voucher view.
Cash flow view.
Profit and Loss account percentage wise views.
Custom Field details capturing in Purchase and Sales book.
Filter option is provided in all views to find specific amount or ledger etc with search criteria.
Date wise Closing Stock Details capturing.
Balance confirmation Letter for customer outstanding.
Email for Balance confirmation Letter.
Product name updated from “Saral Account 2010” to “Saral Accounts 2011”
For Voucher width is defined to prefill with zero in Transaction Format.
Inventory Features (Trading, Timber)
Tax apply [to select applicable taxes], selected taxes will list while creating transactions.
Defining Conversion factor for alternate unit is provided in Item master.
In case of VAT on MRP, allowed to select Rate inclusive of tax and if MRP is zero then VAT will calculated on Rate.
In Inventory transaction screens, Customer name, Total and Items will be in Bold.
User defined Tax setting in Custom reports
Type of payment and tracking of Customer name in transaction register.
Day wise MIS views are added in analytical view.
Report Print, preview and set custom report in transaction screen option is provided for reports.
Restoring Report with new name option is provided in custom report screen.
DC inward, Purchase Return and Rejection Inward transaction types are added in custom reports.
Sales invoice reports are provided in custom reports.
Report Writer for Inventory Transactions.
Free Quantity Entries with Views and Reports.
VAT on MRP calculation with Reports.
Various types of default invoice reports are provided in both DOS and quick reports.
Enlarged the item list area in transactions.
'OTHERS' screen is provided in all transactions to enter delivery details and other info.
Item Sales Group rate & Discount excel Import.
Item Info in Inventory views.
Apply bulk Tax types for items.
Bulk tax Selection in item master along with CENVAT and SERVICE tax selection for an item.
Navigation of cursor is improved to make fast entry in all transactions screen.
Maximum, Minimum and reorder views are added in stock levels.
Accounting Views in Inventory, if Accounts is not enabled.
Sales Person and Area Master Entry Screens are provided.
Report Printing for Bill of Materials.
Unique Numbering in Formats.
Customized Default 40 Columns and 80 columns DOS reports are provided in Inventory.
Grid Copy/ Paste of Item from one transaction screen to another.
DC Inward, Purchase Return and Rejection Inward default custom reports are included.
Service Tax included in inventory with reports.
Rejection Inward and Outward entries with views and reports.
Non accounting Discount (Trade Discount) is implemented in Purchase/Sales Invoice transaction.
Model Number included to Item master in other details.
"Show Previous Quotation Details" option for Quotation and "show Previous Order Details" option for Sales Order.
Items and Ledgers Export to Excel with concurrent details.
Grid copy paste option to create new BOM by using existing BOM.
"Display Item With Balance" option in Inventory Settings.
If checked then balance quantity of all items will be shown during the transaction.
If unchecked then balance quantity of selected item will be shown in separate screen.
Uncheck is Recommended for faster transaction performance.
Multiple alternate description option is provided for item.
Shortcut key (Alt + M) is provided to Minimize and Maximize item Grid in All Transactions.
Barcode concept is implemented.
Serial No concept is implemented.
Quotation entries with views, which can be referred in Sales invoice, Sales order and DC out transactions.
Views for quantity derivation of BOM items.
Performa Invoice Introduced with Custom report and views.
Discount allocation in Sales Return /Purchase Return Transactions.
New items are allowed in Purchase Return/Sales Return transaction.
In BOM multiple item entry is provided.
In purchase CENVAT transaction if supplier’s dealer type is other than manufacturer then CENVAT amount will be editable.
Alternate Unit type “Manual” is provided in item master, Relevant affect is done for transactions and views.
Formula based quantity derivation is provided for item by item level formula custom fields.
In transaction, quantity will be calculated based on the formula defined in item master.
Order based stack alert is provided In sales order.
MRP Value is captured in Item master and same will be shown in transaction screen while item selection.
Cancel option for Sales and Purchase Order
Item/Lot wise Views in Timber Inventory
Date wise Bulk customized report as per general.
Multiple discount option provided in invoices and orders with three doted button.
Listing of tax types which are linked to particular ledgers in all transactions.
In item register if it is specified as plywood, dimensions will be automatically displayed.
Email sending option for Purchase Order, DC out and Sales Invoice.
Lot wise views for Timber Inventory Module.
Stock Journal views.
Stock Journal transaction reports.
Price List as on date views.
Users created custom fields are searchable in search screen.
JOB Work Features
Serial number concept is introduced in Job Work Manufacturer transactions.
Rate and Amount added in Job Work Manufacturer case.
Automated item quantity BOM derivation in Manufacturer - Receive from processor.
In job order transactions wastage/shortage percentage field provided for each item with views.
Job Order Cancellation.
Independent Security is provided for Job work module.
Job order balance quantity with actual send and received quantity detailed views.
BOM items alternative quantity has made as editable in Orders.
In Job Work order BOM concept is provided.
In Orders sub items entries option is provided.
Separation of Processor and manufacturer in job work setting either any one option,
Sub Contractor is provided for processor case.
Allowed to flow of Items from processor to sub contractor and same is shown in views also.
Department wise views are provided.
Allowed to send processed /received goods to Manufacturer from Processor.
Sub item Drop down option both in inventory and job work modules.
Department master import option.
Email sending option for Job Order Outward, Send to Processor and Send to manufacturer.
Multi process concept in job work.
Material consumption in Job Work (using own stock).
Department has included in Masters Screen and Transactions.
Process/Party/Item Wise Stock Consumption views.
Security is given for all screens.
Service Models Features
Service Invoicing based on Revised Service Tax Regime of Negative List & Declared Services.
Invoicing based on Partial Reverse Mechanism for Manpower Services where the provider is an individual/proprietor/ partnership / firm and service recipient is of ‘Body Corporate’
POTR now available to individuals, proprietor and partnership firms (including limited liability partnership) up to a turnover of Rs 50 lakh in a financial year provided the taxable turnover did not exceed this limit in the previous financial year.
ST3 porting for POTR enabled transactions
Service Tax e-Return facility
Customized derived formula for unit calculation in Service order.
Sub Services manipulation in Service orders.
In Service Tax detail view “All” option is provided with drill down facility.
Point of Taxation Rule (POTR) concept introduced, with Service Tax Details view.
Sub Service concept introduced.
From custom fields advanced formula for unit derivation.
Unique Numbering is provided to maintain single series for different transaction formats of one transaction type.
Email facility is provided for Service Invoice and Service Order Outward.
Duplicate Button in Service Master to create new service with existing details.
Service order module.
Bulk Sales invoice creation.
Generation of Bulk Customization Reports.
User defined Terms and conditions for Service Order.
Documents category wise and folder wise maintain
Tally Import, searching option
Security levels model wise and user wise (user wise security)