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Tuesday, April 2, 2013

Job work in Tally ERP 9


Job work in Tally. ERP9
1.       Create company.
2.      Enabling jobwork in Tally Erp 9 , go to gateway of Tally > Press F11 > F2 > allow joborder processing / use material in and out / Track stock item cost / maintain multiple godowns to YES.
3.      Allow job order processing- on enabling this feature in the gateway of tally > a new option order voucher will be displayed.   (job work in order and job)
4.      Material in and out- To create material in and out vouchers in inventoryk stock item  vouchers.
5.      Track stock item cost- If you want to track the cost of item from purchase till sale. On enebling this option in stock item master enable cost tracking field will be displayed.                                                                                                                                                                                      Principal manufacture : Pigeon home applications Pvt. Ltd.(Sundry debtors)                                                      Jobworker- TSM manufacturer/ global manufacturer(Sundry creditors)
6.      Voucher type creation                                                                                                            Raw material in(material in) - finished goods out(material out) - Manufacturing journal(Stock journal)
7.      Job work in cycle (where raw materials are used for manufacturing from  job workers godown)                                                                                                              Job worker in order -> Material in (service godown -NA) -> Material out (for transferred material, count tracking for order no. , destination godown : Jobwork in) -> MAnufacturing journal (godown : jobwork in) -> Material out (Destination godown -NA) -> Sales invoice in item invoice -> Receipts voucher ....
8.      Item cost tracking- it can be done in voucher having movement or have an intent to create inventory movement in future , for a specific item , such as order vouchers , receipts notes, delivery notes etc. Item cost tracking option appears only in Expense, Purchase, Income & sales ledger.
9.      Jobwork (Sub contracting in Tally.ERP9)
            - Jobwork out ----> giving sub contract work to third party , Godown (imp. role)
            -Jobw recork in-----> Receiving sub contract.
     10.   Job work out Cycle                                                                                                                 job work out order -> material out -> material in(is a godown from where  raw           material are consumed for the manufacture of finished goods) ->  purchase   invoice (in account invoice mode / voucher invoice mode) -> Payment made ......              

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