CNC | TallyNepal your trusted Tally & IT Partner for over 20+ years
CNC is proud to be associated with Tally and introducing Tally way back in year 1997 (BS 2054). With Tally's ''POWER OF SIMPLICITY'', and our sheer hardwork, slowly it became the first choice of CA firms, Auditors, Accountants and Business Owners of Nepal. Despite many hurdles, TEAM CNC is still going strong with over 10000+ satisfied Tally users and over 20+ dealers in Nepal. Tally is and, will always remain the #1 Complete Business Solutions Software for years to come...
Thousands of programmers have built complete business solutions around Tally for each and every possible sector for example Corporates, Retail Chains, Factories, Temples/Churches, NGO’s, Government, etc. …..We undertake system study and suggest appropriate verticals, if Tally’s default features are not sufficient to handle your current or futuristic needs
Advance Miti +
TallyPack +
Specially developed for Nepalese customers based on specific universal
Payroll Solution +
SMS Module +
Tally SMS plugin is a unique CRM tool that helps a company to stay in touch with its clients, distributors, dealers, resellers, agents, and even its own employees in a very cost effective manner using all-powerful and popular medium of SMS. Mostly, used for overdue bills reminder, voucher creation or approval, welcome notification, birthday or thank you greetings…
Sample ReportsNGO Module +
This module helps NGO's in providing financial reporting to Donors. Budget reports are given ledger wise or cost-centre wise for monthly, yearly or project duration. Similarly, Expenses, Receipts & Payments reports are generated cost-centre, project or donor-wise.
Project-wise Individual and Consolidated Budget Variance report for any given period. Again all these can be simultaneously tagged with reports for Single Donor/Multi Donor/multi project wise or consolidated into one single Report.
Sample ReportsRemittance Module +
This solution helps by automatic transfer of all financial data from standard web based remittance software to Tally. This greatly helps in reducing lengthy manual entry of remittance data’s manually to Tally, thereby freeing the accountant for more productive job. MIS reports required by the management team regarding daily receipts and transfers is also available.
Sample ReportsPurchase Indent & Store Mgmt. Module (PISMM) +
Completely automize Purchase Department of any organization, importer, or factory. Purchases Requisition Form / PO / GRN / SRN / Invoicing. Without PR, PO wouldn't be created. This is one of our most selling addon module..
Sample ReportsDairy Solutions (DS) +
Dairy solution addresses all primary needs of dairy like procurement(Normal and special purchase), milk quality recording, sales & distribution and incentive management, along with complete accounting,.
Sample ReportsAdvance Voucher Approval (AVA) +
VOUCHER APPROVAL
Sample ReportsDocument Management System (DMS) +
Document Management System
Credit Control Module (CCM) +
Credit Control Module
Sample ReportsFixed Asset Register (FAR) +
Fixed Asset Register
Sample ReportsCost Centre Module (CCM) +
Cost Centre Module
Sample ReportsProject Costing Module (PCM) +
Project Costing Module helps any manufacturer or assembler to quickly get the actual costing of a product. It even helps construction company to get the cost of a particular project.
Sample ReportsAutomobile Sales and Services Module (ASSM) +
ASSM solution handles Vehicle Purchase Management, Sales Management, Vehicle Service Management, RTO Module, Job Cards, DMS Integration, and Vehicle Insurance Renewal tightly integrated with your accounts.
Sample ReportsVoucher Customization(VC) +
Customized default Tally Vouchers as per your companies needs and use it instead of pre-printed paper vouchers. Customization can be even in Nepali Devanagiri ScriptV
Sample ReportsService Apartment Management Solutions (SAMS) +
SAMS solution is a solid management reporting capabilities for your apartment’s rental business that helps controlling of revenues and expenses.
Sample ReportsTransport Solutions (TS) +
Transport Solutions have capabilities like Vehicle Management, Goods Delivery Management, Generation of Lorry Receipt, Log Sheet and Driver Database Management, Payroll Management, and various MIS Reports.
Sample ReportsWarranty and AMC Solutions (WARM) +
WARM for Tally is a solution built on Tally.ERP that addresses industry pain points around the processes of components, accessories and products replacement, warranty and AMC, taking care of salesperson and engineer performance as well as customer relationships relating to renewal of warranties and AMC.
Sample ReportsSample Reports List of Addons
With the advent of Tally.Server 9, SME’s can afford ERP solution at a miniscule cost of branded ERP system which runs on costly platform, high license fees and sky high maintenance cost. Tally based affordable ERP modules are now available in Nepal.
- ERP Modules are available for Manufacturing Industries, Supply Chain Sector, Project Based Companies, Importers with distribution, and many more vertical business.
BOM– Bill of Materials +
- Sales Order Booking – with or without schedule
- Material Requirement Planning (MRP)
- P.O / GRN / Acceptance-Rejection (QC) of the material
- Purchase Bill Booking
- Stores and Inventory
- Material Issue Slip – based on BOM
- BOM / Production / Consumption / F.G Costing
- BOM Variance Report (Planned Vs. Actual Consumption)
- Job-Work-Out ( Subcontracting Module) with Job-Work Order Tracking with Challan
- F.G. Dispatch / Invoice against S.O.
- Barcode Solution (scanning, generation, and printing)
- Accounts & MIS
- Sales Order Booking
- Tracking of S.O/ W.O against P.O/ GRN/ Purchase Bills/ Material Issue/ Expenses
- Purchase Bill Booking
- Stores and Inventory
- Material Requirement Planning Module
- BOM / Production / Consumption / F.G. Costing
- BOM Variance Report (Planned Vs. Actual Consumption)
- Job work Out (Subcontracting Module)
- F.G Dispatch / Invoice against Sales Order / Work Order
- Project Costing Module
- Accounts, Finance & MIS
MRP– Material Requirement Planning +
- Facility to select multiple sales orders / work orders for Material planning.
- Flexible BOM equations can be considered for planning.
- Multi-level BOM consideration with material requirement for Sub-assembly levels too
- Consideration of Available stock – Raw Material, Sub-assemblies or Finished Goods at selected or all locations
- Consideration of Supplier lead-time, preferred supplier for every stock item.
- Calculating Finished Goods, and the Subsequent Shortages, based on present stock and BOM of finished goods
- Calculating Raw material Shortage
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- For one or more Sales Order
- For any Specific Finished Goods mentioned in S.O.
- For any specific Godown / Locations
- For Due Orders
- Considering Closing Stocks of Raw Materials
- Considering P.O. pending quantity of R.M.
- Auto Purchase Order generation for shortage quantity
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- To the preferred supplier or the selected supplier
- Considering MOQ
Project Costing +
- Derives Project Costing / Order Costing / Work Order Costing
- Costing Part Includes
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- Material Cost
- Bought-out Items Cost
- Production Cost
- Direct Cost
- Indirect Cost and Service Cost
- Project-wise / Order-wise Profitability
- Project-wise Transaction Summary / Statistics
Sub-Contracting +
- Job-Work-Out
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- Service (Sub-Contracting) P.O.
- Material Out against P.O.
- BOM at sub-contractor location.
- Production / Consumption / Processing based on BOM at sub-contractor location
- Material Receipt from Sub-Contractor
- Booking Service bill from Sub-contractors
- Stock Ageing at sub-contractor location
- Job-Work-In
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- Others inventory at our Godown without affecting closing stock
- Booking Customer’s P.O.
- Raising Service Invoice
- Material In / Out Analysis
- Stock Ageing Analysis
Fixed Assets +
- Fixed Asset Register
- Depreciation calculation methods
- Auto calculation of Depreciation based on Purchase dates & Rate of Depreciation
- Auto Journal Entries of Depreciation for all FA items
- Grouping & subgrouping of FA Items
- Department-wise FA Items
- Facility to enter Opening balances with purchase dates for any FA item
CRM +
- Recording of enquiry details, customer details
- Assigning of enquiry – person to person
- Follow-up details and tracking, Setting Enquiry priorities
- Reminders & follow-ups
- Enquiry dashboard
- Person-wise enquiry status, product-wise enquiry status
- Enquiries Won-Lost summary – person-wise, product-wise
- Auto-email, auto SMS for enquiry reminders & follow-ups
Product Brochure Download