Finance Control Room
Daily Udyog→Tally close and controlled product pricing
Demo · books current through
6 Aug, 9:12 PM
Illustrative matched state
Demo · posted today
28 vouchers
Illustrative ₹42.8 lakh
Demo · needs attention
2 items
Illustrative exceptions
Daily close
Target automatic transfer and reconciliation
Udyog captured28 vouchers · 164 lines
Checks passedGST, totals, masters, duplicates
Tally confirmationExample: 28 created · ₹42.8 lakh
What changed today
Only the signals worth reviewing
Sales example
19 invoices across 7 customers
₹38.4LDemo
Production & consumption example
One daily stock journal
137 linesDemo
Purchases example
3 supplier vouchers
₹4.4LDemo
Exceptions
Accounts owns resolution
New customer ledger
Invoice P1/26-27/01842 · ₹2.18L
Unit spelling mismatch
“kgs” mapped to “KGS”
In the intended design, the CEO is alerted only if an exception remains unresolved past the morning close or changes the reported value.
11:00 AM
Illustrative posting preview
Demonstrates the controls required before Tally posting
| Voucher group | Udyog | Value | Validation |
|---|---|---|---|
| Sales invoices | 19 | ₹38,42,816 | Demo ready |
| Purchase vouchers | 3 | ₹4,36,900 | Demo ready |
| Production journal | 1 | — | Demo balanced |
| Consumption journal | 1 | — | 1 normalized UOM |
Demo only: no request has been sent to Udyog or Tally.
Posting policy
Safe defaults
Duplicate protection
Company + FY + type + stable Udyog voucher ID
Closed periods
Changes require approval
New masters
Never created silently
One automatic daily sync at 11:00 AMThere is no second automatic catch-up. Accounts can use Sync now only through the approved recovery procedure.
Cost build-up
Illustrative BOM and rates — not approved for quoting
Component
Qty
Rate
Cost / unit
HM-HDPE granules
RMHD-00006 · 30-day landed rate
6.113 kg
₹915.24
HDPE grinding
RMGR-00001 · approved standard
1.997 kg
₹123.81
Master batch
RMMB-00040 · latest approved rate
0.041 kg
₹11.48
Conversion & quality
Extrusion, power, labour and QC
1 unit
₹43.00
Traceability targetThe production design will retain source invoice, effective date, editor, approval, and approved GST treatment for each rate.
Recommended quote
Commercial view, ex-GST
Manufacturing cost₹1,093.53
Wastage provision₹16.40
Freight / unit
Target margin
%
Eligible discounts−₹16.40
Quote per unit₹1,272.16
Order value₹6,36,081
The intended design routes a below-floor price to the CEO/CFO and preserves every approved assumption. This prototype does neither.