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Jewellery Business Solution for Tally.ERP 9 Introduced By +
Updated on 03 October ver 1.2
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Why Tally 9 REASONS + 01. Tally’s legendery POWER OF SIMPLICITY.
02. Tally.ERP9 is India’s leading Business Management Software. 03. It Handles ACCOUNTS , INVENTORY , STATUTORY COMPLIANCE and MIS with equal ease. 04. It manages important business transactions from PURCHASE to STORES and PRODUCTION to SELL. 05. Other relevant features like Banking, Payroll and Audit etc. are also covered in Tally.ERP 9. 06. Tally.ERP 9 provides powerful reporting for every level of user. 07. It’s used by over 90% business establishments in India. 08. It’s strongly supported by C.A. fraternity. 09. You get unmatched support network across India (over partners) Why Tally +
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Features + 1. Purchase/Stock Inward Management 10. Security Management
2. Barcode Management 9.Technology 3.Sales & Point of Sale (POS) Management Features 8.Girvi Management 4. Karigar & Goldsmith Management 7. Scheme and FD Management 5.Certification Management 6.Branch Management +
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- You can have INVENTORY and ACCOUNTS on same database
HONE leverages all the important features that TALLY offers As it works on Tally platform, YOU DON’T NEED TWO SOFTWARES, one for business and other for accounting Both INVENTORY and ACCOUNTS is controlled by HONE in flexible way. - You can have INVENTORY and ACCOUNTS on same database OR - Have your business transactions transferred to accounts database with CLICK OF A BUTTON Learning the solution is very easy as menus are simple and contextual Even intricate requirements like BAR CODING and MULTI BRANCH MGMT are covered in the same solution Benefits +
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Purchase & Stock Inward Management
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Purchase / Stock Inward Management
All the important aspects of purchase / stock entry are covered neatly in HONE as follows: Pure Metal (Gold/Silver Etc.) Purchasing Precious Stones Purchasing Old Gold Jewellery Purchase Adjustment of Customer's pure Gold
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Purchase System - Flowchart
Send Back Rejected Articles Accounts 4 8 Invoice Payment Raise Debit Note for Rejected Articles 7 1 Raise P.O Supply of Raw Metal / Articles 2 Vendor Purchase Verification 6 Clearance of Payment to Vendor 5 Send GRN / Invoice 3 Labeling of Received Articles +
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Purchase System - List of Documents
01. Purchase Order 02. Receipt Note 03. Label Generation against Receipt Note 04. Authorization of Articles Received 05. Debit Note for rejected Articles 06. Purchase Bill 07. Payment Advice Note ( Payment Voucher ) +
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Purchase System - List of Documents
01. Purchase Order 02. Receipt Note 03. Label Generation against Receipt Note 04. Authorization of Articles Received 05. Debit Note for rejected Articles 06. Purchase Bill 07. Payment Advice Note ( Payment Voucher ) +
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Purchase System - List of Documents
01. Purchase Order 02. Receipt Note 03. Label Generation against Receipt Note 04. Authorization of Articles Received 05. Debit Note for rejected Articles 06. Purchase Bill 07. Payment Advice Note ( Payment Voucher ) +
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Purchase System - List of Documents
01. Purchase Order 02. Receipt Note 03. Label Generation against Receipt Note 04. Authorization of Articles Received 05. Debit Note for rejected Articles 06. Purchase Bill 07. Payment Advice Note ( Payment Voucher ) +
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Purchase System - List of Reports
01. Register - Purchase 02. Register - Payment / Metal Payment 03. Report - Supplier Ledger 04. Report - Purchase Bill Pending 05. Report - Purchase Order Outstanding 06. Report - Detailed Raw Material Purchase 07. Report - URD Purchase +
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Purchase System - List of Reports
01. Register - Purchase 02. Register - Payment / Metal Payment 03. Report - Supplier Ledger 04. Report - Purchase Bill Pending 05. Report - Purchase Order Outstanding 06. Report - Detailed Raw Material Purchase 07. Report - URD Purchase +
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Purchase System - List of Reports
01. Register - Purchase 02. Register Payment / Metal Payment 03. Report - Supplier Ledger 04. Report - Purchase Bill Pending 05. Report - Purchase Order Outstanding 06. Report - Detailed Raw Material Purchase 07. Report - URD Purchase +
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Benefits Barcode Management +
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Barcode Management Barcode Management
A typical label may contain such information as: Contents Key Features Identification Number Item Image Name of Supplier, Barcode Label Weight of Gold with Purity Label Reuse Included Precious Stones with their carattage Label Splitting Wastage Calculation Parameters MRP (if applicable) as well as location such as Counter, Shelf, Tray etc. Barcode Management Barcode Management +
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Entry Screen - Label +
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Barcode Management - List of Reports
01. Report - Daily Closing Stock 02. Report - Daily Sample Stock 03. Report - Daily Booked Stock 04. Report - Daily URD Stock 05. Report - Label Book ( Daily / Agewise ) 06. Report - Label Detailed ( Summary / Branchwise ) 07. Report - Shortage ( Minimum ) & Excess Stock ( Maximum ) +
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Barcode Management - List of Reports
01. Report - Daily Closing Stock 02. Report - Daily Sample Stock 03. Report - Daily Booked Stock 04. Report - Daily URD Stock 05. Report - Label Book ( Daily / Agewise ) 06. Report - Label Detailed ( Summary / Branchwise ) 07. Report - Shortage ( Minimum ) & Excess Stock ( Maximum ) +
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Barcode Management - List of Reports
01. Report - Daily Closing Stock 02. Report - Daily Sample Stock 03. Report - Daily Booked Stock 04. Report - Daily URD Stock 05. Report - Label Book ( Daily / Agewise ) 06. Report - Label Detailed ( Summary / Branchwise ) 07. Report - Shortage ( Minimum ) & Excess Stock ( Maximum ) +
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Barcode Management - List of Reports
01. Report - Daily Closing Stock 02. Report - Daily Sample Stock 03. Report - Daily Booked Stock 04. Report - Daily URD Stock 05. Report - Label Book ( Daily / Agewise ) 06. Report - Label Detailed ( Summary / Branchwise ) 07. Report - Shortage ( Minimum ) & Excess Stock ( Maximum ) +
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Sales & Point of Sale (POS) Management
Benefits Sales & Point of Sale (POS) Management +
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Sales & Point of Sale (POS) Management
Both ORDER BASED SALES and POS requirements are handled with ease by HONE Ready Items Selling - Self Made Ready Items Selling - Purchased From Wholeseller Ready Items Selling - Branded – Consignment Client Order Processing Pure Metal (Gold/Silver Etc.) Selling Precious Stones Selling Specialty Of Multi Mode Payment Procedure Sales & Point of Sale (POS) Management +
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Sales Sales System - Flowchart Aritsan Accounts 3 5 2
Deliver Finished Goods 5 Invoice Payment 2 Artisan Management Order / WIP / FG Hallmarking Certification Sales Clients 1 Customer Order 4 Deliver Article as per S.O +
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Sales System - List of Documents
01. Estimate / Quotation Generatioon 02. Order Booking - Fresh / Repair / Sample 03. Delivery Note for Consignment Sales 04. Sales Invoice ( with / without Label ) 05. Making Bill 06. Sales Return - with label ( Manual / Auto ) & without label +
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Sales System - List of Documents
01. Estimate / Quotation Generatioon 02. Order Booking - Fresh / Repair / Sample 03. Delivery Note for Consignment Sales 04. Sales Invoice ( with / without Label ) 05. Making Bill 06. Sales Return - with label ( Manual / Auto ) & without label +
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Sales System - List of Documents
01. Estimate / Quotation Generatioon 02. Order Booking - Fresh / Repair / Sample 03. Delivery Note for Consignment Sales 04. Sales Invoice ( with / without Label ) 05. Making Bill 06. Sales Return - with label ( Manual / Auto ) & without label +
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Sales Invoice +
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Sales System - List of Documents
01. Register- Sales Order Booking 02. Report- Customer Database 03. Report - Sales Order Outstanding 04. Report - Sales Bill Pending for Consignment Sales 05. Report - Daily Sales /Daily Discount/Label Sales(Branch/All) 06. Report - Labelwise & Product wise Sales 07. Report - Salesman Performance Report +
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Sales System - List of Documents
01. Register- Sales Order Booking 02. Report- Customer Database 03. Report - Sales Order Outstanding 04. Report - Sales Bill Pending for Consignment Sales 05. Report - Daily Sales /Daily Discount/Label Sales(Branch/All) 06. Report - Labelwise & Product wise Sales 07. Report - Salesman Performance Report +
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Sales System - List of Documents
01. Register- Sales Order Booking 02. Report- Customer Database 03. Report - Sales Order Outstanding 04. Report - Sales Bill Pending for Consignment Sales 05. Report - Daily Sales /Daily Discount/Label Sales(Branch/All) 06. Report - Labelwise & Product wise Sales 07. Report - Salesman Performance Report +
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Sales System - List of Documents
01. Register- Sales Order Booking 02. Report- Customer Database 03. Report - Sales Order Outstanding 04. Report - Sales Bill Pending for Consignment Sales 05. Report - Daily Sales /Daily Discount/Label Sales(Branch/All) 06. Report - Labelwise & Product wise Sales 07. Report - Salesman Performance Report +
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Price & Discount Management
Benefits Price & Discount Management +
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Price & Discount Management
Managing the rates of GOLD, SILVER and DIAMONDS is easily possible with HONE. You can link the prices of Jewellery Items with these rates easily. Price & Discount Management +
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Entry Screen - Daily Rates
01. Daily Gold Rates 02. Daily Gold Rates Silver 03. Diamond Rate List 04. Diamond Rate Chart +
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Entry Screen - Daily Rates
01. Daily Gold Rates 02. Daily Gold Rates Silver 03. Diamond Rate List 04. Diamond Rate Chart +
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Entry Screen - Daily Rates
01. Daily Gold Rates 02. Daily Gold Rates Silver 03. Diamond Rate List 04. Diamond Rate Chart +
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Entry Screen - Daily Rates
01. Daily Gold Rates 02. Daily Gold Rates Silver 03. Diamond Rate List 04. Diamond Rate Chart +
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Entry Screen - Daily Rates
01. Daily Gold Rates 02. Daily Gold Rates Silver 03. Diamond Rate List 04. Diamond Rate Chart +
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Goldsmith / Karigar Management
Benefits Goldsmith / Karigar Management +
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Goldsmith/Karigar Management
Karigar – the most important person in Jewellery business gets special attention in HONE as follows Master Details Order Management In-house Production Management Articles Send for Repair Articles Send for Remove Articles Received against Lumsum Stock Issue and Receipt Rate, Payment, Making and Wastage Goldsmith's Ledger Goldsmith/Karigar Management +
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Karigar System - List of Documents
01. Issue Lumsum Stock to Karigar 02. Order Tracking/Sample Label /Booked Label Tracking 03. Label Tracking against Repair/Remove/Loose Stock 04. Received Lumsum Articles/Ordered/Repair/Sample 05. Jobwork Charges Bill 06. Payment Voucher +
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Karigar System - List of Reports Karigar System - List of Reports
01. Register - Issue 02. Register - Receive 03. Register - Jobwork Expenses 04. Report - Jobwork Expenses Payable 05. Report - Label WIP Label Pending 06. Report - Stock Position 07. Report - Artisan Ledger +
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Karigar System - List of Reports Karigar System - List of Reports
01. Register - Issue 02. Register - Receive 03. Register - Jobwork Expenses 04. Report - Jobwork Expenses Payable 05. Report - Label WIP Label Pending 06. Report - Stock Position 07. Report - Artisan Ledger +
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Karigar System - List of Reports Karigar System - List of Reports
01. Register - Issue 02. Register - Receive 03. Register - Jobwork Expenses 04. Report - Jobwork Expenses Payable 05. Report - Label WIP Label Pending 06. Report - Stock Position 07. Report - Artisan Ledger +
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Karigar System - List of Reports Karigar System - List of Reports
01. Register - Issue 02. Register - Receive 03. Register - Jobwork Expenses 04. Report - Jobwork Expenses Payable 05. Report - Label WIP Label Pending 06. Report - Stock Position 07. Report - Artisan Ledger +
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Certification Management
Benefits Certification Management +
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Certification Management
From BIS to IGI certification – All assume their importance and coverage in HONE equally easily. You get all the relevant details available very easily as and when needed. Certification Management +
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Certification System - List of Documents & Reports
01. Issues Articles for Hallmark/IGI/Certification/PhotoShoot 02. Received Articles from Certification 03. Report - Label Status +
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Certification System - List of Documents & Reports
01. Issues Articles for Hallmark/IGI/Certification/PhotoShoot 02. Received Articles from Certification 03. Report - Label Status +
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Technology 01. Barcode Support to Thermal & Laser Jet Printer
02. RFID Support 03. Web Cam Support 04. SMS +
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Technology 01. Barcode Support to Thermal & Laser Jet Printer
02. RFID Support 03. Web Cam Support 04. SMS +
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Technology 01. Barcode Support to Thermal & Laser Jet Printer
02. RFID Support 03. Web Cam Support 04. SMS +
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Scheme and FD Management
Benefits Scheme and FD Management +
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Scheme & FD System - List of Documents
01. Scheme Receipt / Scheme Bonus / Scheme Refund 02. Passbook of Member 03. FD Investment Receipt (Monthly / Yearly) 04. Interest Booked (Monthly / Yearly) 05. New Loan Adjustment Against FD 06. Repayment of FD at Maturity +
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Scheme & FD System - List of Reports
01. Register - Scheme Receipt 02. Report - Scheme Outstanding Defaulters List 03. Report - Scheme Liability 04. Report - Member Database 05. Report - FD Outstanding (Summary/Detailed) 06. Report - Loan Against FD Outstanding (Summary / Detailed) 07. Report - Account Settlement +
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Scheme & FD System - List of Reports
01. Register - Scheme Receipt 02. Report - Scheme Outstanding Defaulters List 03. Report - Scheme Liability 04. Report - Member Database 05. Report - FD Outstanding (Summary/Detailed) 06. Report - Loan Against FD Outstanding (Summary / Detailed) 07. Report - Account Settlement +
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Scheme & FD System - List of Reports
01. Register - Scheme Receipt 02. Report - Scheme Outstanding Defaulters List 03. Report - Scheme Liability 04. Report - Member Database 05. Report - FD Outstanding (Summary/Detailed) 06. Report - Loan Against FD Outstanding (Summary / Detailed) 07. Report - Account Settlement +
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Scheme & FD System - List of Reports
01. Register - Scheme Receipt 02. Report - Scheme Outstanding Defaulters List 03. Report - Scheme Liability 04. Report - Member Database 05. Report - FD Outstanding (Summary/Detailed) 06. Report - Loan Against FD Outstanding (Summary / Detailed) 07. Report - Account Settlement +
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Scheme & FD System - List of Reports
01. Register - Scheme Receipt 02. Report - Scheme Outstanding Defaulters List 03. Report - Scheme Liability 04. Report - Member Database 05. Report - FD Outstanding (Summary/Detailed) 06. Report - Loan Against FD Outstanding (Summary / Detailed) 07. Report - Account Settlement +
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Girvi / Loan Management
Benefits Girvi / Loan Management +
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Girvi System - List of Documents & Reports
01. Receipt of Articles Against Gold Loan 02. Interest Booking(Manual /Auto) 03. Releasing Girvi Item On Loan Repayment 04. Report - Loan (Summary / Detailed) 05. Report - Reminder Letter 06. Report - Defaulter's List +
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Girvi System - List of Documents & Reports
01. Receipt of Articles Against Gold Loan 02. Interest Booking(Manual /Auto) 03. Releasing Girvi Item On Loan Repayment 04. Report - Loan (Summary / Detailed) 05. Report - Reminder Letter 06. Report - Defaulter's List +
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Benefits Branch Management +
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Branch Management Branch Management Creating Stock at H.O.
Sending Labelled Items to Branches Selling Items at Branches Inter-branch transfers You name the needs and HONE gets them covered with the backing of its powerful MIS Branch Management +
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Branch System - List of Process
01.Label & Stock Transfer HO to Branch ( New / Order / Sample Stock ) 02.Label & Stock Transfer HO to Branch (Repair / Order Stock) 03.Stock In Transit (Authorisation) for ST Between HO to Counter 04.Branch to HO Collection Transfer( Cash/Cheque/Card Payment Received in any Branch transfered to HO +
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Branch system - List of Reports
01. Register - Stock Transfer / Stock In Transit 02. Report - Multi Company Short / Excess Stock 03. Report - Multi Company Label Stock 04. Report - Multi Company Sales 05. Report - Multi Company Sales Order Status 06. Report - Multi Company Cash/Bank Book +
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Branch system - List of Reports
01. Register - Stock Transfer / Stock In Transit 02. Report - Multi Company Short / Excess Stock 03. Report - Multi Company Label Stock 04. Report - Multi Company Sales 05. Report - Multi Company Sales Order Status 06. Report - Multi Company Cash/Bank Book +
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Branch system - List of Reports
01. Register - Stock Transfer / Stock In Transit 02. Report - Multi Company Short / Excess Stock 03. Report - Multi Company Label Stock 04. Report - Multi Company Sales 05. Report - Multi Company Sales Order Status 06. Report - Multi Company Cash/Bank Book +
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Security Management Benefits + www.hone.co.in
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In Security Management You can create users, assign security levels, restrict/allow remote access for the users created. Branch Management We Provide in Security Special Menu for Each User Level System date control over back dated entries Day End Module Audit Trail Module (for tracking changes in transactions) Prevent Cancelling and/or deleting of Transactions Security Management +
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Utilities Technology 01. Opening Label Import 02. Stock Item Import
03. Last Year Pending Orders Forward as Opening for Current Year +
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The Tally.ERP9 Advantage
Apart from the above features Tally.ERP 9 helps you in multiple other ways to make your business management easier +
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The Tally.ERP 9 Advantage
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The Tally.ERP9 Advantage
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Our Clients Branch Management + www.hone.co.in
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Apex at A Glance Strength Lies Within Why ? 01. The Vibrant 10 Year’s Young Organisation dedicated to Tally 02. More than 5000 Satisfied Clients. 03. Young and Competent Staff 80 Headcount 04. 2 Modern Offices in Maharashtra Thane (H.O.) and Pune (Branch) TPs and TSPs Spread Across Maharashtra 06. Over 1000 Successfully deployed Projects Using Tally Technology 07. More than Satisfied Clients +
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+ + Thane Address: (Head Office) Pune Address:
8th Floor, Balaji Infotech, Plot A-278, Road 16-A, Wagle Industrial Estate, Thane (W) Maharashtra, India Phone No.: (100 lines) Vasudha Equinox, 106-1st floor, Pune – Mumbai Highway, Near Khadki Railway Station, Khadki, Pune , Maharashtra, India Phone No.: +
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