GEM9 PLUS is an additional advantage to Single location Retail shops that prefer to utilise Barcode management system along with advanced features of Gem9.
Within the platform of Tally Technology and Practical Experience of over 19 years – Apex is happy to introduce GEM9 PLUS – Innovative Jewellery Business Solution that answers all your needs.
GEM9 PLUS is an additional advantage to Single location Retail shops that prefer to utilise Barcode management system along with advanced features of Gem9.
Gem9 keeps evolving as business grows and is a robust tool to manage your business.
Gem9 keeps evolving as business grows and is a robust tool to manage your business.
PURCHASE MANAGEMENT
TRANSACTIONS
MATERIAL PURCHASE
- RD Purchase from Supplier
- URD Purchase from Customer
- Purchase of Fine Gold , Diamond and Colour Stones
- Purchase of Ready Jewellery
- Purchase Returns / Debit Note generation
REPORTS
- Supplier Ledger Report
- Supplier Payable Statement
REGISTER
- Purchase Register
- Customer Stock In Register
- Payment Register
ORDER MANAGEMENT
TRANSACTIONS
CUSTOMER ORDER WITH OUR GOLD
- Receipt of Order from Customer (Customer Order)
- Lumpsum or as per order – Metal Issue to artisan for Order Making as per customer specification
- Receipt of New ornaments from artisan
- Estimate / Quotations Generation
- Metal Wastage process
- Sales Bill
CUSTOMER ORDER WITH CUSTOMER GOLD (REPAIRING)
- Receipt of Order from Customer (Customer Order)
- Receipt of Gold from Customer after Valuation and Carat verification
- Issue Gold to artisan as per specific Order
- Receipt of New ornaments from artisan
- Metal Wastage process
- Given back to Customer with sales Bill of Labour charges
- If Gold used Excess – Issue a bill to Customer for Gold
- If Gold used Short – Payment made to customer against his balance gold
REPORTS
- Order Register
- Order Receipt Register
- Order Outstanding Report
- Order Status Reminder
GOLDSMITH MANAGEMENT
TRANSACTIONS
- Issue gold and stones to artisan against order (In-House and Customer)
- Receive Ornaments, gold and stones from artisan against order (In-House and Customer)
- Issue material to Goldsmith / artisan with Customer Order / Job Order details
- Jewellery details – creation of ornaments from different purity gold
- Lum-sum issue to artisan and Articals received from Artisan
- Counter Transfer
REPORTS
- Goldsmith / Artisan ledger report with Inventory details
- Job Work Expenses Payable Report
- Artisan Report – Metal and Accounting Ledger
- Artisan Pending Stock Report
REGISTER
- Artisan Issue & Received Register
- Artisan Order Register
SALES MANAGEMENT
TRANSACTIONS
- Sales Bill with order
- Payment Adjustment
- Against URD
- Against Advance
- Cash / Cheque / Credit Card
- Repair Charges Bill
- Sales Returns
REPORTS
- Sales Order Outstanding Report
- Customer Ledger Report
- Salesman commissions report
- Customer Order Register
- Customer Order Register – Salesman wise
- Customer Order Cancellation Register – Salesman wise
- Customer Stock With us Report
- Product wise Sales Report
- Daily Sales Report / Daily Discount Report / Label Sales Report
- Sales Bill Pending (On Approval Issue)
- Daily / Monthly Sales Report
- Address Book for both Regular Clients and Walk-In Customers
- Customer Ledger Report with Inventory Details
ON APPROVAL MANAGEMENT
TRANSACTIONS
ON APPROVAL ISSUE
- On Approval Issue
- Sales Invoice against on approval issue
- Rejection Inward Entry against on Approval Issue
- Delivery Note generation
ON APPROVAL RECEIPT
- On Approval Receipt
- Purchase Invoice against on approval receipt
- Rejection outward Entry against on Approval receipt
REPORTS
- Sales Bill Pending Report
- Purchase Bill Pending Report
- Customer Ledger Report
- Customer Receivable Statement
REGISTER
- Daily Sales Register
- On Approval Issue Register
- On Approval Receipt Register
- Rejection Inward Register
- Rejection outward Register
INVENTORY MANAGEMENT
REPORTS
- Single Stock Item Register
- Stock Category wise Register
- Stock Group Summary
- Stock Report – Location wise (Artisan / Own Stock / Customer)
- Location wise Summary Report
- Location wise Detailed Report
- Management Dashboard Report
OLD GOLD MANAGEMENT
TRANSACTIONS
- Old gold purchases
- URD Process – Fine Gold, Stone and Diamond
REPORTS
- Old Gold Purchase Register / Detailed Report
- URD Purchase Report
JOB WORK MANAGEMENT
TRANSACTIONS
- Customer Inward
- Material Out Entry with Labour Charges
- Making Bill
INWARD PROCESS
- Customer Stock Inward for Making Jewellery
- Customer Stock Inward for Polish / Repair
REPORTS
- Stock Report – Customer wise
REGISTER
- Customer Inward Register
- Material Out Register
REPAIRING PROCESS MANAGEMENT
TRANSACTIONS
- Receipt of Ornaments from Customer (Customer Order)
- Issue Ornament to artisan for repair as per customer specification
- Receipt of repaired ornaments from artisan
- Lump sum Metal Issue to artisan for Repair
- Metal Wastage process
- Delivery to Customer with Labour charges (With / without any additional gold)
REGISTER
- Artisan Ledger
- Pending Repair Job – Artisan wise
- Metal Issue and consumption for Repair
ACCOUNTS MODULE
MIS REPORTS
- Consolidation of Companies
- Credit Management
- Final Account Reports (Balance Sheet and P & L)
- Fund Flow & Cash Flow
- Income & Expenditure Statement
- Payment Performance of Debtors
- Profit Analysis
- Receivables & Payables Management
- Ratio Analysis
- Scenario Management
- Unlimited Cost & Profit Centers
BANKING
- Auto / Manual BRS
- Cash / Cheque Deposit Slip
- Cheque Book Management
- Cheque Printing
- Maintain Multiple Companies
- Pre-Configured Cheque Printing
- Payment Advice
STATEMENTS OF ACCOUNTS
- Comparative Reports in Multi -Columnar Format
- Flexible Classification of Account Heads
- Interest Calculation
- Multi Currency Accounting
- Revised Schedule VI (Balance Sheet and P & L)
- Unified Groups & Ledgers
- View Contact Details at Report Level
OTHER REPORTS
- Credit Limit Reports
- Exception Reports
GST RETURN
- GST -1
- GST -2
- GST -3B reports
Other Business Capabilities
- Image printing (Logo) in documents
- Any Date – based Reporting
- Flexible Financial Periods
- Split Financial Year
- Flexible Units of Measure
- Alternate & compound Units of Measure
- Multi-Location Stock Control
- Physical Stock Verification
- Post dated Vouchers
- Flexible Voucher Numbering
- User Defined Voucher Types
- Index Printing for Multi-Accounting Printing
- Grouping & Categorization of stock Items
- Percentage – based Reporting
- Multi-Accounting Reporting
- Running Balance Display in Ledger Voucher Reports
- Context Sensitive Help
- Drill Down Display
- Data Migration From Earlier Versions of Tally
Internet – based Capabilities
- Emailing of Documents and Reports
- Help & Support Center
- Online Access to Knowledge Base
- License and User Management
Data Exchange Capabilities
- Export reports in different formats, Like Excel, PDF & .jpeg
- Exports & Import of Data Through XML
- Tally ODBC
Data Security Capabilities
- Auto Backup
- Manual backup & Restore
- User wise Security Controls
- Tally Vault
- Tally Audit
- Enhanced Password Policy
SMS MODULE
SMS MODULE (SMS AT BELOW TRANSACTION LEVELS)
MODULES
- Sales
- Artisan issue
- Artisan Receive
- Order
- Outstanding follow up
- Scheme transaction
- Loyalty points Program
- Promotion related SMS
- Any offer or event
BARCODE MANAGEMENT (BASIC)
MASTERS
- Series – Ornament wise (for e.g. Bangle, Necklace, Diamond ring, etc.)
TRANSACTIONS
- Serial number and barcode enabled physical stock taking and reporting
- Label Creation
- Manual Creation
- PRN Configuration
- Sales Returns – With Label (Manual / Auto)
REPORTS
- Label Register
- Physical Stock Varience Report
- Label Closing Stock
- Search Label Report
- Item wise Stock Report Detailed
- Group wise Stock Report Summary
- Location wise Stock Summary
BARCODE MANAGEMENT (ADVANCE)
MASTERS
- Series – Ornament wise (for e.g. Bangle, Necklace, Diamond ring, etc.)
- Barcode in masters along with name and code
TRANSACTIONS
- Label Creation
- Purchase
- Artisan
- On Approval
- RNG Label
- Split Label
- Re-inward barcode in owner rights only
- Barcode With Image
- Sales Returns – With Label (Manual / Auto)
REPORTS
- Item wise tag in hand Report
- Description wise tag in hand Report
- Group wise tag in hand Report
- Label cost report
- Stock position report / Age wise label report
- Daily closing stock report / Daily sample stock report (Single shop and Branch wise)
- Shortages (minimum) & Excess Stock (maximum) report – Branch wise / Summary
- Tagging sales to salesman
- Purchase Label Tracking Report for Ornament Purchase
- Artisan Pending Stock Report (Label wise)
- Label wise & Product wise Sales Report
- Daily Sales Report / Daily Discount Report / Label Sales Report (Branch/All)
SCHEME MANAGEMENT
TRANSACTIONS
- Daily rate tracking with Scheme receipt
- Scheme receipt (with gold book / without gold book)
- Scheme Book with installment break-up
- Agent commission
- Scheme bonus tracking
- Scheme refund / Adjustment (Cash / Gold)
REGISTERS
- Outstanding scheme Report
- List of scheme defaulters
- Scheme liability report
- Account settlement report
PRICE MANAGEMENT
MASTERS
- Daily price management – Gold / Silver / Platinum / White gold
- Diamond rate list – Rapnet – for rates in same quality for different colours
- Diamond rate chart – Rapnet – Comparative rates across quality for different colours
- Artisan rate chart
REPORTS
- Price history report – Gold / Silver / Platinum / White gold
CERTIFICATION MANAGEMENT
TRANSACTIONS
- Transferring and Receiving Items for Hallmark / Certification / IGI and Photo shoot with tracking of Labels
REPORTS
- Label Status Report – Certification Stage
REFINERY PROCESS MANAGEMENT
TRANSACTIONS
- Issue Loose Gold Or URD Labels / Stock In Labels For Refinery for Fine Gold Conversion
- Receive Loose Gold in the Form of Fine from Refinery
- Tukada Received From Refinery For Testing Purity of Gold
- Refinery Gold Loss
REGISTERS
- Refinery Issue Register
- Refinery Received Register