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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