23/05/2014
Salesman-Broker Module in Tally.ERP 9
Customize Solutions
Modules Detail
Reports Sales Side Agent/Salesman Wise
Commission Report
01.Selected one agent all customer commission on net sales
(sales-credit note)
02.All agent commission summary on net sales (sales-credit note)
03. Selected one broker commission on net receipt (Receipt-Payment/Che. Bounce)
04. All broker commission summary on net receipt (Receipt-Payment/Che. Bounce)
Item Movement Report
05.Selected one Broker Net Sales Qty. of All Item. (Sales-Sales Return)
06.Selected one Broker Net Sales Qty. Party Wise / Item Wise (Sales-Sales Return)
07.Selected one Broker Net Sales Qty. Item Wise / Party Wise (Sales-Sales Return)
Payment Outstanding Report
08.Selected one Broker All Party Bill Wise Outstanding
09.All Broker All Party Bill Wise Outstanding
Voucher Register
10.Selected one broker sales order voucher register
11.Selected one broker delivery note voucher register
12.Selected one broker sales voucher register
13.Selected one broker receipt voucher register
14.Selected one broker credit note/sales return voucher register
Sales Order, Sales Bill & C-Form Pending Report
15.Selected one broker sales order pending report (Party wise ascending format)
16.Selected one broker sales bill pending report (Party wise ascending format)
17.Selected one broker C-Form pending report (Party wise ascending format)
Other Report
18.All Broker Month Wise Sales’s & Credit Note’s Total Amount (Summary Report)
19.Selected Broker Party Wise Month Wise Sales & Credit Note Total Amount
(Summary Report)
20.All Broker Month Wise Receipt & Cheque Bounce Total Amount (Summary Report)
21.Selected Broker Party Wise Month Wise Receipt & Cheque Bounce Total Amount (Summary Report)
22.Party Address Book in Label Format
23.Party Address Book in Column Format
24.All State, All City, All Party Outstanding Report.
25.Selected one state, all city , all party outstanding report
26.All Agent – All Stock Group Wise Target V/S Sales Qty.
27.Selected broker Item Wise Target v/s Sales Qty.
28-41.Commission-Item movement-Outstanding-Voucher Register-Order & Bill Pending Report Broker wise In Purchase Side
42-46.Sales & Purchase Combine Reports – Commission – Item Movement
Other Features and Functionality
47-48.Transport & Destination Master
49.Print Bank Detail in Sales Invoice
50.Enable on Account Option
51.User Define Title for Broker in Sales Invoice Print Format
52.Hide commission
53.Narration Master
54.Envelop Printing
55.View Ledger Report From Voucher/Others Reports/Menu
56. Option to print grid line in customizes report.
57. Multiple filter button maximum all customize report
Rel. Feb 2014-01
58. Selected One Stock Group’s Stock Items Sales Qty Party Wise. Monthly Columnar Format.
59. Selected One Party All Items Sales Qty. Monthly Columnar Format
60. Selected One Item All Party Sales Qty. Monthly Columnar Format.
Approx New 60 Reports & Features (In Sales & Purchase)
Price: Approx Not Fix: for SU: Rs. 9000/- & For Mu: 16200/-
Training & Implementation Charges Extra or Included Partner Can Decided as Per Client Location