Rated as Top Solutions Company
Solutions For All Of Your Small or Large Business Functions
Looking to revamp how your organization works by adding more collaboration or, wanting to be on top of your game in providing excellent service to your customers. While you work on your core product idea, we got you covered in ensuring your organization functions smoothly across departments.
Healthcare Solutions
Hospital management is a complex process and requires co-ordination of various clinical and administrative departments internally. Added to this is the complexity of managing finance and accounts. Many hospitals and large multi-specialty clinics currently use stand-alone software for their administrative and clinical functions and also put into use independent software, to manage their financial and accounting functions. To make the overall hospital management simpler, YENNES has developed a Hospital Management Solution on Tally ERP-9 that offers a range of customization, while providing the accounting and financial backbone that is core to Tally, the market leading business management software.
YENNES, being an organization that has been associated with Tally for over two decades, specializes in making the clients utilize the power of Tally software to its fullest potential, at very affordable costs and this is one more such offering from the YENNES stable.


Hospitality
The Lodges Solutions on Tally.ERP 9 address core features like Room Enquiry and Reservation Management, Room Check-In and Check-Out Management, C Forms, Discounts, Advance Booking, Accounts Management, Statutory Compliances with Luxury Tax and MIS Reports.
Document Management
Document Management solution will help you view, print and mail the documents just by a click. With Document Management feature, you can attach all the documents related to a single ledger, you can attach Purchase orders, sales orders, Invoice etc. at the time of transaction. This feature also helps you to locate your files and folders from anywhere i.e. drop box, Google drive etc.


Manufacturing
The Manufacturing Module on Tally.ERP 9 addresses core features Purchase Management, Store Management, Production Management, Sales Management, Quality Control and the required set of reports.
Micro Finance
Micro-finance solutions include, Member Profile Management, Funds Management, Savings and Insurance, Payroll and Accounts including several MIS Reports. The solutions also include complete Loan Management, from Loan Disbursement, Interest Calculation to Installment Payments and Loan Reports.


Education
Education Solutions on Tally.ERP 9 address key functionalities like Fee Management, Transport Management, Hostel Management, Marks sheets, Exam Management, Stationery and Inventory Management, Department Management and Payroll, tightly integrated with accounting. This helps your institute avoid the need for multiple IT applications.
- Raise Job order-out with terms & conditions
- Print / Email job orders (as pdf)
- Issue Materials to vendor
- Make material inwards (finished goods & excess materials)
- Material due from vendors
- Auto JV against material inward for bill payable
- Quality Check & Rejections
- Sub-contracting against multiple processes & vendors
- Job work invoice
- Job order out register
- Material Due
- Job order tracking against work order
- Material outward register against Job order
- Pending material outward
- Material in register
- Pending material inward
- Stock with job worker with ageing
- Tracking of Job order
- Monthwise material consumption report
- Monthwise material outward
- Pending Job orders
- Job orderwise process report
- Job order QC rejection report
- Raise Job order-out with terms & conditions
- Print / Email job orders (as pdf)
- Issue Materials to vendor
- Make material inwards (finished goods & excess materials)
- Material due from vendors
- Auto JV against material inward for bill payable
- Quality Check & Rejections
- Sub-contracting against multiple processes & vendors
- Job work invoice
- Job order out register
- Material Due
- Job order tracking against work order
- Material outward register against Job order
- Pending material outward
- Material in register
- Pending material inward
- Stock with job worker with ageing
- Tracking of Job order
- Monthwise material consumption report
- Monthwise material outward
- Pending Job orders
- Job orderwise process report
- Job order QC rejection report
- Raise Purchase Order with terms & conditions
- Print / Email Purchase Orders (as PDF)
- Rate Control
- Vendor Pricelist
- Item mapping to vendors
- Goods Receipt Note (GRN)
- Quality Check & Rejections
- Purchase Invoice
- Track additional costs in every purchase
- Single receipt against multiple orders & vice-versa
- Purchase Returns
- Pre-closure of Purchase Orders
- Purchase Order Register & Pending Purchase Orders
- Purchase Register & Pending Purchase Invoices
- Rejection tracking against GRN
- Supplier quality analysis
- Reorder levels & reports.
- Raise Sales Order with Customer PO details & due date
- Rate contracts as Pricelists
- Item master mapping to customers
- User defined Machine Masters
- User defined Process Masters
- Work Order generation
- Define Production Process
- Configure in-house or sub-contract for each process
- Fix cost for machining & labor
- Allotment of machine & labor
- Generate BOM as defined in Item masters
- Based on BOM, material indent is submitted to stores
- Pre-close sales orders
- Sales Order Register & Pending Sales Orders
- Work order register stage (process) wise
- Pending work orders
- Work order wise process listing
- QC rejection report
- Pending work order against Sales Order * BOM listing against FG
- Register Sales Enquiries
- Raise Sales Quotation with terms & conditions
- Print / Email sales quotations (as pdf)
- Sales Enquiry Register
- Stock transfers
- Stock transfer document template
- Multiple Price-lists & Price-controls
- Raise Delivery Challans
- Print / Email Delivery Challan (as pdf)
- Raise Sales Invoices with terms & conditions
- Print / Email Sales Invoice (as pdf)
- Customer Pricelist Management
- Customer Credit Management
- Export Invoice
- Single delivery against multiple orders & vice-versa
- Sales returns
- Delivery note register
- Sales Register
- Sales orderwise profitability
- Default capabilities of Tally to handles all types of taxes
- An integrated solution exclusively designed for manufacturers
- Built on the proven Tally Technology known for its simplicity, flexibility & stability
- Handles multiple companies of the group
- Further customizable to your specific needs
- High security control
- Access application from anywhere
- Very low cost of ownership with high ROI
- Fixed Asset Management module
- Quick Search of Masters & Transactions
- Complete User Manual
- Data Migration *
- Bar Code Support *
- Tally Biometric Attendance Interface for Staff
Tally Craft

- Raise Purchase Order with terms & conditions
- Print / Email Purchase Orders (as PDF)
- Rate Control
- Vendor Pricelist
- Item mapping to vendors
- Goods Receipt Note (GRN)
- Quality Check & Rejections
- Purchase Invoice
- Track additional costs in every purchase
- Single receipt against multiple orders & vice-versa
- Purchase Returns
- Pre-closure of Purchase Orders
- Purchase Order Register & Pending Purchase Orders
- Purchase Register & Pending Purchase Invoices
- Rejection tracking against GRN
- Supplier quality analysis
- Reorder levels & reports.
Manufacturing is a process that transforms raw materials into semi-finished or fully finished goods using machines, tools, labor and consumables. The business of manufacturing can immensely benefit from TallyCraft, an exclusive, integrated ERP suite developed on Tally.ERP9. TallyCraft, harnessing the default financial accounting and inventory features of Tally.ERP9 is today one of the most simple yet powerful solution for the small and medium scale manufacturers, around the globe.
TallyCraft addresses the following manufacturing sectors issues

- Default capabilities of Tally to handles all types of taxes
- Credit Control Partywise – Alert or stop invoicing if billing limit or due date is over
- Voucher typewise security
- Groupwise security
- Negative stock control
- Item duplication control in sales & purchase
- An integrated solution exclusively designed for distributors / dealers
- Built on the proven Tally Technology known for its simplicity, flexibility & stability
- Handles multiple companies of the group
- Further customizable to your specific needs
- High security control
- Access application from anywhere
- Very low cost of ownership with high ROI
- Quick Search of Masters & Transactions
- Complete User Manual
- Data Migration
TallySD
Succeeding in Sales and Distribution business is not easy as ever. Cut-throat competition is the order of the day as most of the industry operates at wafer thin margins. An effective information system is the only way out to stay profitable in the business with assured growth.
TallySD helps you accomplish this objective by offering a complete visibility of your organization and control. It helps in the areas of :
- Optimizing your inventory levels
- Achieving excellence with minimal manpower
- Understanding your customers by their needs
- Analyzing seasonal trends
- Analyzing business by the areas, divisions & product groups
- Setting up required controls & alerts
- Effectively managing your agents & employees
- Register Sales Enquiries
- Raise Sales Quotation with terms & conditions Print / Email sales quotations (as pdf)
- Sales Enquiry Register
- Sales Quotation Register
- Sales Enquiries Pending
- Sales Quotation Pending
- Purchase Indent
- Raise Purchase Order with terms & conditions
- Print / Email Purchase Orders (as PDF)
- Rate Control
- Vendor Pricelist
- Goods Receipt Note (GRN)
- Quality Check & Rejections
- Purchase Invoice
- Track additional costs in every purchase
- Purchase Returns
- Pre-closure of Purchase Orders
- Purchase Order Register & Pending Purchase Orders
- Purchase Register – Partywise, Itemwise & Groupwise
- Purchase Summary
- Pending Purchase Invoices
- Rejection tracking against GRN
- Reorder levels & reports
- Sales Order
- Delivery Note
- Sales Invoice
- Multiple Price-lists & Price-controls
- Lorry Receipts Pending Report
- LR No, Date, Bill No, Item, Batch No, Qty, etc.,
- Sales Register Party wise, Item wise & Stockgroup wise
- Sales Register Area wise along with tax ledgers break up
- Sales Register Agent wise with profit %
- Sales Register Employee wise
- Sales Summary
- Employee wise sales performance
- Agent wise sales performance
- Area wise sales performance
- Profitability Report
- CSI Reports with Stock Group wise
- Employee wise Bills Receivable
- Agent wise Bills Receivable
- Item wise customer wise sales report with auto columns
- Customer wise item wise sales report with auto columns
- Customer sales information with business line wise report