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The White Goods and Home Appliances Solutions on Tally.ERP 9 cover major aspects like Sales Management, Purchase Management, Branch Management, and Service Management. Bar-code Printing and Scanning, Serial Number, IMEI Number Tracking and Market Operating Price are also addressed in the solution with related reports.

Tally.ERP 9 Readymade Addon Customized Solution
Grouping & Categorisation of SKU's
Capture of product specification, installation & demo details in SKU master
Recording of Serial number or IMIE numbers
Serial number management
Define standard selling price
Set 'Minimum selling price' for SKU
Barcode Generation - Printing
Scheme Management - Festival discount
Scheme - Free item with main item
Define discount for each item or at item group level
Invoice with warranty details
Warranty Management - Define Warranty Period
Price List Upload From Excel
Purchase Order generation
Goods Receipt Note
Purchase returns handling
Purchase invoice
Recording IMEI Number / Serial Number (Similar to Batch numbers)
Bar code scanning
Item or SKU billing
Itemwise auto calculation of VAT during billing
Capture Serial number or IMEI number for SKU tracking
Bar code scanning for SKU
Automatically picks MOP price defined In Item master
Scheme - Free item with item purchased
Define Itemwise discount by percentage
Allow discount on total sales value
Multiple payment modes in Invoice - Cash, Debit/Credit card, Cheque, Gift voucher
Credit sales & EMI sales (direct)
Capture finance company detail & EMI details in Invoice
Auto Journal Entry for credit card or finance sale
Auto Receipt Entry for Cash / Cheque sale
Sales return & exchange management
Salesman commission management - capture & track Salesman information
Stock summary report
Item wise profitability
Daily sales report- SKU / Itemwise
Daily sales report - Other attributes like brand, size / capacity…
Purchase orders summary
Purchase order book
Re-order level report
Purchase register
Net landing cost (NLC) report
Sales register
Sales orders book
Sales return report
Sales man-wise sales report
Delivery schedule report
Delivery report
Demo report
Daily Receipts and Payments
Bank Reconciliation
Multiple payments mode reports
3rd party finance details and management report
Payroll Management
Outstanding Receivable and Payable
Generation of final reports - TB, P&L, BS
Security Features
User based security
Voucher level security
Report level security
Multi level voucher audit
Service Tax
SMS and Email Alerts to Company for Demo Booking
Auto Back (Scheduled)
Payroll - Staff attendance handling
Payroll - Salary payments & pay slips
Payroll - Staff database handling
Payroll - Bonus
Payroll - PF forms
Owners Dash Board
Negative Stock Blocking
Terms & Conditions In Invoice
System As Voucher date
Voucher Tracking Module
Auto RoundOff
Disable Deletion Of Vouchers
Customer Support management module
Tally Backup On Open/Close Of Company
Multi Discount Column in sales Invoice
Block Below Cost Billing
Control on Automatic Voucher Numbering
Hide rate and value in stock summary
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