Track additional cost of purchase
1.Create CompanyPress Alt+F1 Key - Company Info - Create Company - Barasana Enterprise
2. Press F11 key - Iventory Feature - Track additional cost of purchase -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
Account info - Ledger - Create - Wages Under Group Direct exp
Account info - Ledger - Create - Freight Under Group Direct exp
Account info - Ledger - Create - Brokerage Under Group Indirect exp
4.Create The Inventory Info Detail
Stock Group - Create - Garments
Unit of Measure - Create - Pcs
Stock Items - Create - Jeans,T-Shirt,Shirt,cap,wallet,belt
5. Make an entry in purchase voucher
Go to Gateway of tally - Accounting voucher - Purchase Voucher ( F9 )
Item name Quantity Rate
Jeans 50pcs 500/-
T-Shirt 20pcs 400/-
Shirt 20pcs 400/-
6. Make An entry in Sale Voucher
Go to Gateway of Tally - Accounting Voucher - Sales Voucher ( F8 )
Item name Quantity Rate
Jeans 50pcs 500/-
T-Shirt 20pcs 400/-
Shirt 20pcs 400/-
7. Ctrl + V
Inventory Allocations For : T-Shirt
Name Of Item % age Amount
Wages 20.00/-
Freight 70.00/-
Brokerage 2% 400.00/-
Inventory Allocations For : T-Shirt
Name Of Item % age Amount
Wages 20.00/-
Freight 70.00/-
Brokerage 2% 400.00/-
8. Ctrl + V
Inventory Allocations For : Shirt
Name Of Item % age Amount
Wages 20.00/-
Freight 70.00/-
Brokerage 2% 400.00/-
9. Ctrl + V
Inventory Allocations For : Jeans
Name Of Item % age Amount
Wages 20.00/-
Freight 70.00/-
Brokerage 2% 500.00/-
Inventory Allocations For : Shirt
Name Of Item % age Amount
Wages 20.00/-
Freight 70.00/-
Brokerage 2% 400.00/-
9. Ctrl + V
Inventory Allocations For : Jeans
Name Of Item % age Amount
Wages 20.00/-
Freight 70.00/-
Brokerage 2% 500.00/-
10. Make an entry in Receipt Voucher ( F6 )
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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