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Car Rental
- Unified Accounting Groups
- Maintain General Ledgers/Sub Ledgers Masters
- Unlimited Classification of Accounting Masters
- User Defined Voucher Types / Classes
- Unlimited Cost and Profit Centre
- Alteration / Cancellation / Deletion of Transactions
- Interest Calculation
- Multi Currency Accounting
- Receipt & Payments
- Voucher Printing
- Cheque Printing
- Post Dated Transaction
- Receipt Register
- Payment Register
- Journal Vouchers & Register
- Bank Reconciliation
- Trial Balance
- Profit and Loss Statement
- Income and Expenditure Statement
- Balance Sheet
- Cash/Funds Flow Statement
- Ratio Analysis
- Budgeting
- Consolidation of Companies Data
- Reminder Letters for Outstandings
- Post Dated Cheques
- Movement Analysis
- Area-Wise Group Summary Report
- Sales Register
- Purchase Register
- Group Summary Report
- User Based Security
- Voucher Based Security
- Voucher Security Dashboard
- Report Based Security
- Menu Based Security
- Multi Level Voucher Security
- Tally Audit
- Password Policy
- TallyVault-Encryption of Password
- Auto/Manual BRS
- Cheque Book Management
- Cheque Printing
- Cash/Cheque Deposit Slip
- Payment Advice
- Employee Categories
- Employee Groups
- Employees Details
- Definition of Employee Pay Structure
- Attendance Management
- Promotions and Arrear Calculations
- Bonus Calculation
- Generation of Payslip
- Generation of Pay Sheet Registers
- Integration of Payroll with Accounts
- Salary Increments, Revision, Arrears Calculation
- Employee Loans and Advances
- Recording of Employee Attendance
- Attendance Register
- Payroll Register
- Employee Provident Fund Report
- Employee State Insurance Scheme
- Gratuity and Professional Tax Report
- Provident Fund Reports
- Employee State Insurance Reports
- Professional Tax Reports
- Gratuity Reports
- Issuing Income Tax Return ITR-1
- Statutory Provisions
- TDS Management Including E-TDS
- TDS
- Service Tax
- Automated SMS Notification on Successful Booking to ( Booked By / Passenger / Customer / Vendor)
- Automated SMS Notification on Vehicle Allocation to ( Booked By / Passenger / Customer / Driver / Vendor )
- Automated SMS Notification on Change of Vehicle Type to ( Booked By / Passenger / Customer / Driver / Vendor )
- Automated SMS Notification on Duty Closed to ( Booked By / Passenger / Customer / Driver / Vendor )
- Posted date SMS Notification On Any Type
- Manage Multi- Branch Booking at One Location
- Multi-Branch Synchronization
- Mutli-Branch Wise Revenue Management
- Consolidation of Reporting of Multi - Branch
- Multi-Company Sales Invoice Allocation from Single Company
- Consolidate Booking for Branch/Splited Invoice Company Wise
- Export any Reports to EXCEL / PDF / JPEG & XML
- Email any Reports with Attachment of EXCEL / PDF / JPEG & XML
- Auto Backup & Manual Backup & Manual Restore
- Online Live Updates and Help Desk
- SMS Features
- Reminder Screen ( Vehicle Taxation)
- Reminder Screen for Missed & Pending Bookings
- Remote Access Capability from anywhere through Tally.ERP 9
- Auto Manual Numbering Option
- Vehicle Master ( Group / Type / Details )
- Package / Tariff Master ( Local / Outstation / Transfer / Contract etc….)
- Tariff Master - Agreement Wise Rate ( Customer / Vendor / Contract Tariff /City Wise Tariff)
- Vendor Master
- Customer Master
- Booked By Master
- Used By Master
- Employee Master ( Driver / Staff )
- Representive / Agent Master ( Tours & Operator ) or Inbound
- Feedback Master
- Sub- Ledger Details ( Tours & Operator ) or Inbound
- Branch Master
- City Wise Master
- Recknar Master ( Customer / Vendor )
- Sticker Master
- Route Master
- Booking / Reservation
- Duty Sheet / Slip
- Hand Duty Sheet / Slip
- Tax Invoice ( Billing )
- Invoice ( Miscellinous Billing )
- Fuel Expenses
- Vehicle Maintenance Expenses
- Attendance
- Log Sheet ( Direct )
- Log Sheet - Trip
- Log Sheet - Kilometer
- Log Sheet - Package
- One Screen Dash Board
- Tax Invoice - ( Service Tax & Non-Service Tax )
- Tax Invoice - Monthly Contract - Tax Invoice
- Tax Invoice - Miscellaneous
- Annexure of Duty's with Tax Invoice
- Breefing Sheets
- Duty Slips
- PLACARD ( With Customer Logo )
- Daily Duty Chart ( Missed / Allocated / Duty Generated / Duty Closed / Pending )
- Covering Letter (Covering Letter Ref no auto generation for Multi-Sales Invoice.)
- Tariff Chart ( Customer /Vendor / General )
- Tax Invoice - ( Service Tax & Non-Service Tax )
- Tax Invoice - Monthly Contract - Tax Invoice
- Tax Invoice - Miscellaneous
- Annexure of Duty's with Tax Invoice
- Breefing Sheets
- Duty Slips
- PLACARD ( With Customer Logo )
- Daily Duty Chart ( Missed / Allocated / Duty Generated / Duty Closed / Pending )
- Covering Letter (Covering Letter Ref no auto generation for Multi-Sales Invoice.)
- Tariff Chart ( Customer /Vendor / General )
- Vehicle Group Creation (Eg. Tata / Mahindra Ac or Non Ac etc…)
- Vehicle Type Creation ( Eg. Indica / Xylo etc..)
- Vehicle Details Creation ( Chasis No, Color , Make , PUC , Engine , Insurance, Registration & Taxes etc…)
- Vehicle Image Path Link
- Configure Tariff Plans for Vehicles
- Customer Defined Tariff
- Vendor Defined Tariff
- City Wise Defined Tariff
- Define Minimum Kilometers and Hours
- Contract Based Tariff Plans
- Define Standard Based Tariff
- Define Outstation Rates
- Define Vehicle owned ( Self / Vendor )
- Vehicle Availability Report ( Day / Month Wise )
- Vehicle Business Done Register
- Vehicle Productivity Register
- Vehicle Summary Register ( Day / Month Wise )
- Vehicle Due Dates ( Expiry Dates - PUC / Taxes etc ..)
- Vehicle Details Register
- Vehicle Fule Milage Register
- Vehicle Maintance Register
- Driver Master Details Creation
- Define Driver Allowance
- Driver Details with License Information
- Driver Language Details
- Driver Availability Reports
- Driver Performance Reports
- Driver Advance Payment Register
- Driver License Expiry Reminder
- Unique Booking Reference Number
- Corporate Booking
- Walk-In Customer Booking
- Multi - Booking Entries with Auto Fill
- Booked by / Used By Booking
- Reporting Address / Flight Details / Pick -up Point / Drop Points / Trains Details While Booking Entry
- Inbound Booking with Repersentive
- Booking Comments / Narration
- Booking Register - DateWise
- Booking Register - PartyWise
- Booking Register - Vehicle Type Wise
- Booking Register - Booked By
- Booking Register - Cancelled
- Booking Register - Complimentary
- Booking Register - Vendor Wise
- Booking Register - Branch Wise
- Unique Duty Slip Generation
- Allocate Driver and Vehicle
- Re-Allocate Driver and Vehicle
- Mark as Unaddressed / Missed / Pending / Closed / Generated on Reminder Screen
- Momentary Close Duty
- Complimentary Duty
- Duty Slip Generation
- PLACARD Generation
- Multi - Duty Generation
- Duty Sheet - Complete Closed Duty
- Duty Wise Feedback Descripation
- Toll & Parking,Night Stay ,Advance amount and Miscellaneous Amount Entry - Complete Closed Duty Entry
- Start KM,Start HRS,End KM ,End Hrs , Extra KMS,Extra Hrs - Complete Closed Duty Entry
- Duty Register - Date Wise
- Duty Register - Party Wise
- Duty Register - Vehicle Type Wise
- Duty Register - Used By
- Duty Register - Cancelled
- Duty Register - Complimentary
- Duty Register - Vendor Wise
- Duty Register - Branch Wise
- Duty Register - Duty Slip Reconciliation
- Duty Register - Driver Wise
- Vendor Wise Register
- Vendor Duty Register
- Vendor Booked Bills Against Duty Slip
- Vendor Pending Bills Against Duty Slip
- Profitability Register ( Vendor Invoice - Sales Invoice )
- Vendor Outstanding Register
- Vendor Details Register
- Customer Wise Register
- Customer Wise Outstanding Register
- Booked By Outstanding Register
- Used By Outstanding Register
- Vehicle Type Outstanding Register
- Zone Wise Outstanding Register
- Customer Details Register
- Customer Walk in Register
- Unique Log Sheet No Generation
- Customer Site Register
- Trip Wise Register
- Kilometer Register
- Package Register
- Vehicle Fuel Register
- Vendor Wise Register
- Vehicle Profitability Register
- Driver Wise Drop & Pick Up Register
- Recknar Register
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