Receipt note / Tracking number
1.Create CompanyPress Alt+F1 Key - Company Info - Create Company - Barasana Enterprise
2. Press F11 key - Iventory Feature - Allow Purchase Order Processing -Yes
Press F11 key - Iventory Feature - Use Separate Discount Column on invoice -Yes
Press F11 key - Iventory Feature - Use Tracking No -Yes
Press F11 key - Iventory Feature - Use Rejection inward/ Outward -Yes
3.Create the mentioned below ledger
Account info - Ledger - Create - Purchase Under Group Purchase Account
Account info - Ledger - Create - Ram ji lal Under Group Sundry Creditor
Account info - Ledger - Create - MaheshChohan Under Group Sundry debtor
Account info - Ledger - Create - Sale Under Group Sales A/c
4.Create The Inventory Info Detail
Stock Group - Create - Garments
Unit of Measure - Create - Pcs, Qntl, Kg, Bag
Unit of Measure - Create - Compound - Qntl of 100 Kg
Stock Items - Create - Press F 12 key - Use Altemate unit for Stock Items - Yes -
Jeans,T-Shirt,Shirt,cap,wallet,belt
5. Make an entry in purchase voucher ( Alt + F9 )
Go to Gateway of tally - Accounting voucher - Purchase Voucher ( F9 )
Item name Quantity Rate Dis
Jeans 50pcs 500/- 1%
T-Shirt 20pcs 400/- 5%
Shirt 20pcs 400/- 5%
6. Make An entry in Sale Voucher ( Alt + F6 )
Go to Gateway of Tally - Accounting Voucher - Sales Voucher ( F8 )
Item name Quantity Rate Dis
Jeans 50pcs 550/- 1%
T-Shirt 20pcs 450/- 5%
Shirt 20pcs 450/- 5%
Go to Gateway of Tally - Accounting voucher - Receipt Voucher ( F6 )
11. Make an Entry in Payment Voucher ( F5 )
Accounting Voucher - Payment Voucher ( F5 )
To See Profit & Sales report-P
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