tally issue and suggestion

7/30/2019 Tally Issue and Suggestion

http://slidepdf.com/reader/full/tally-issue-and-suggestion 1/4

1. RMC is to be calculated by System,

2. For Calculation of RMC price should be given or for calculation of price RMC should provide by User

3. Unit Cost of Material should be taken by system from Standard price list based on Ram Material

4. Unit Price of Ink is AED 0.40 per SQM

5. For UV/LAMI Cost, it calculated based on Varnish / Lamination requirement in Job. Price for Lamination is 0.51

and Varnish is 0.15

6. Req Width field is validated from stock availability.

Note – Standard Price List is editable list which can be modified as per revision of Price of Raw Material, Ink &

Lamination or Varnish

7. Core ID is of three type so, please make drop down option for selection any of this three (76mm, 50mm, 44mm)

8. Also include Winding Option in Job Card like

a. 1 for Sleeping Clockwise Winding

b. 2 for Sleeping Anticlockwise Winding

c. 3 for Standing Clockwise Winding

d. 4 for Standing Anticlockwise Winding

Note – for Label requirement in Set (Front & Back)

then we required two winding in same time

9. Listing of Multiple Item in one job card (for e.g. For

Handwash Label we require multiple variants like apple,

strawberry, orange etc ).

10. Printing of Job Card



In Item allocation

1. Allocation of Material should be created by Production dept. after approval of job not when making of Job

Card

2. Item should be itself taken from Job Card

a. Raw Material requirement

b. Lamination or Varnish requirementc. Ink requirement

3. Kindly remove rate and amount from allocation voucher



Sales Order

1. Sales Order should be available with Job Card detail to Manufacturing after approval without Amount and also

remove of Total price from Job Card.

Sales Quotation

1. Sales Man Name should be automatically taken when Party Name is selected

2. Please explain the requirement of Current Balance and Sales Ledger in Sales Quotation

3. Kindly add Narration field after each item so, other necessary detail can be entered.



4. When printing of Sales Quotation heading should be Sales Quotation not Sales Order

DC (Delivery Challan)

1. In delivery Challan remove amount and add No. of Box Column

2. And also add narration line after each item to add other detail.

3. Also add Delivery Location if shipment is going to third party like Plastic Company

4. Every DC should carry Customer LPO No., LPO Date, Sales Order No. and Order date and Sales Invoice No. and

Invoice Date

Sales Invoice

1. Unable to print sales invoice. It is coming as Debit/Credit

2. Every sales Invoice Item should come from Sales Order that means without sales order no invoice should be

created

3. Invoice should be based on Customer LPO No. for every LPO one invoice or more than one invoice can be

created but two LPO cannot be put or invoice through one sales invoice

4. Every Sales Invoice should carry Customer LPO No., LPO Date, Sales Order No. and date and DC Number and DC

Date

Note - Also provide as work flow or hierarchy chart so we can provide you user access

level detail and also provide voucher or menu purpose detail to better understanding of

system.

tally issue and suggestion

Documents