Shoper 9 POS

Features & Enhancements delivered from Shoper 7.2 till date

Merchandise Classification & Master Data
· Additional 27 user-defined attributes
· Simplified data import from Secondary to Primary Item Master database
· Prefix/ Suffix rules for Stock Number Generation
· Simplified Sales Tax configuration
· Size Serial Management

POS Operations
· Auto or Manual selection of Sales Promotions in Billing
· Sales promotions – Discounts
· Sales promotions – Offers
· Credit Invoicing at Point of Sale
· Change Mode of Payment post confirmation of bill
· Sales Advice Slips (helpful in multi-department billing)
· Sales Order Generation
· Service Billing
· Purchase Order/ Indent conversion to Sales Order
· User-defined Bill Suspension Numbering and Tracking
· Supply Chain Network management
· Service Order
· Cost Price Variation fixing

Printing Framework
· Print Engine (supports USB based printers. Caters to easier customisation of specific printing requirements.)

Stock Management
· Physical Verification normal & size wise
· Goods Inward normal & size wise
· Goods Outward normal & size wise
· Stock Taking normal & size wise
· Purchase Order/ Indent generation
· Purchase Order/ Indent Status Report
· Purchase Order/ Indent Import/ Export/ re-open

Retail Operations Management
· Sales Promotion Definition and Reports
· Price Revision Management and Reports
· Customer Mailer (e-Mail and Direct Mail)

Decision Support / Reports
· Stock Across Chain
· Image Reports for transactions
· Sales & Stock Grid Reports

Barcode
· Layouts designing to print Barcodes on Laser/ Inkjet/ DOT Matrix printers
· Barcode label printing on Laser/ Inkjet/ DOT Matrix printers
· Storing Barcode Layout and printing on Barcode printers

Data Synchronisation
· Data Synchronisation based on rules defined at HO (mode and frequency of data exchange)
· Mode of communication between Point of Sale and Head Office – HTTP, FTP, Mail and Direct Copy

Tally Interface
· HSN Code mapping for VAT returns
· Tally Interface utilities for Delete Mapping, Change Masters, etc.
· Auto Mapping/ User Defined Mapping in Tally Interface

Database Management
· Database Archival (period-wise splitting of company data)
· Backup/ Restore and Compact operations based on access rights
· Database Management Utilities

Security Management
· Node/ Menu Authentication and Management

Extension Framework
· Extension Framework (provides a platform which allows certain degree of customisation in the standard Shoper 9 product)
· Hooks to update third party applications after saving transactions
· Documentation of database structure
· Hooks for custom data entry screens

Deployment
· Compatibility with Windows 7 and Windows Server 2008 (32bit and 64bit)
· Automatic installation of SQL Server 2005 Express edition during Shoper 9 POS installation
· Custom Installer
· Live Update for customisations
· Live Update Downloader
· Simplified installation process
· Live Update enhancement
· Diagnostic Tool

· Customer specific customisation can be deployed through Custom Live Update

Disaster recovery
· Simplified restoration of backup after reinstallation
· Simplified disaster recovery from HO to POS

License
· Online Licensing
· Rental License (to rent Shoper 9 license by paying the requisite charges for a Month/Quarter/Year)
· Temporary license (to use Shoper 9 for seven days without the unlock key)
· Promotional Rental License
· Control Centre

Help
· Access to Online Help from Shoper 9 application
· Access to Support Centre from Shoper 9 application
· Access to Live Chat from Shoper 9 application

For Download pdf :  click here

Hardware Requirement for Tally.ERP 9

To install Tally.ERP 9, the user needs to have administrator rights (Create, Write, Update, Modify and Delete permissions). Multilingual users must ensure that the operating system supports multiple languages. The Hardware requirements and Operating system required for a Client-Server and a standalone computer are as described below:

Particulars Recommended Configuration
Processor Intel Pentium IV or above and Equivalent
RAM 512 MB or more*
Hard Disk space 60 MB Minimum (Excluding Data)
Monitor Resolutions 1024 x 768 or Higher*
Operating System Microsoft Windows 7/Vista/XP/2003/2000/NT/ME/98

* Tally.ERP 9 will work on lower configurations too; however Tally do not recommend the same.

Available new stat 122 from 8th September, 2010

New Stat.900 Version is available free for existing Tally User Major Enhancement are :

Excise for Manufacturers

In Annexure 10 report S: Show All button has been provided to view the details of other
stock items purchased under the document along with the main item of the document.

Payroll

An Additional column has been added to the PF Monthly Statement which displays the
Serial Number (S.No.) for each line item.

Tax Deducted at Source

An additional option Print Government details also is provided in F12: Configuration of
Printing TDS Form 16A. Using this option user can configure to print or not to print Government
details in Form 16A

Vat

Karnataka
The revised Form VAT 120 is provided as per the e-filing requirements.

Jharkhand
The VAT Payment Challan – Form VAT – 2 is provided.

Release details of Stat900 version 122 (PDF file )

Download Stat 122

What’s the advantage of Tally.Net subscription renewal ?

    1. Tally user will continue to enjoy all latest Product & Statutory features
    2. Tally user can/allow access data Remotely  – Data Connectivity between HO & BO
    3. Tally user can ask CA for Remote Audit – Managing Company Audit Remotely
    4. Data Synchronization between HO & BO – Entire Branch Management system
    5. Latest Features of  Taxation & Statutory like – TDS , VAT, CST , Service Tax, Excise, & Payroll
    6. Latest Features enabled exclusively for CA – Audit Capability & Statutory Compliances including, Schedule IV- Balance Sheet, Audit Journal, Form-3CD..many more
    7. Tally data on Mobile – SMS Features – Any time send SMS to your Tally & retrieve any info @ mobile by SMS
    8. Free Features Extension  – 21 Utility Modules enabled in New releases

      Opening balance for Input Tax Credit

      How to  provide the opening balance for Input Tax Credit in a new Company?

      Yes, it is possible to provide the Opening Balance for Input Tax Credit in a newly created company by giving the amount in the Opening Balance field followed by Dr for the Input VAT Ledger grouped under Duties & Taxes and Type of Duty/Tax as VAT. The opening balance will be displayed in the VAT Computation and the respective Forms. Selection of Vat/Tax class is optional.