How to enter receipt note (GRN) voucher entry in tally erp 9?

GRN Goods receipt note is a next stage Document of purchase order in the purchase management system. A GRN or Goods receipt note ensures accurate matching of goods received against Purchase order. The store keeper is required to prepare  a GRN along with the Supplier / Delivery Party ( Transporter) stating that the goods have been received as expected and forward to the payment department of the company so that ensure timely payment to the supplier. All the party involved

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How to delete a stock group in Tally ERP 9

In some cases you may want to delete the stock group created due to various reasons like created stock item name as stock group or Group created but not actually required for the use. Before go for deleting please make sure that the following things does not exists under the deleting groups. There will not be any sub group There will not be any stock item. No sale or purchase transaction exist under it. In all above three situations you cannot

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How to edit a stock group in Tally ERP9

In this lesson you will learn how to edit a stock group in tally erp 9.You may want to edit the name of the stock group, or want to change the main group, as you have wrongly selected unsuitable one.some times you may misspelled the name .In such case you can alter the stock item group in tally. Go to Gateway of Tally> Inventory Info>Stock Groups>Alter You will get a list. Select the from the list you want to edit Press

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All about Bill of material in Tally ERP9

“A bill of materials (sometimes bill of material or BOM) is a list of the raw materials, sub-assemblies, intermediate assemblies, sub-components, parts and the quantities of each needed to manufacture an end product” To k now more about bill of material theoretically go here. In simple a bill of material is the pre defined list of raw material required for manufacturing finish goods. Remember this lesson is first step of creating manufacturing journal or manufacturing transaction in tally Where BOM is used BOM is used in

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Manufacturing journal& preperation of manufacturing voucher examples

Creation of Bill of material was the subject of previous lesson, which is essential for entering a manufacturing transaction? In tally entering a manufacturing transaction we use “manufacturing journal”. Before entering a manufacturing journal there must be a manufacturing voucher, let’s see how this can be created. Step 1 How to create manufacturing voucher? Go to Gateway of Tally>>Accounts info>>Voucher Types>>Create In the voucher type creation screen fill up the field as follows. Name: Manufacturing Journal Type of voucher: Stock

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How to create simple unit & compound unit in tally erp 9?

In every business dealing with stock item it is very important to keep the accurate stock of goods. Goods are measured using Units.Every inventory items are sold or purchased in terms of Unit. The units which are used to measure items are Numbers, Kilograms, Milligrams, Litters, Milliliters, Pieces, Boxes, bottles etc.  While entering an Item invoice  we must have a unit to multiply with the rates to get the total invoice amount. We can classify the unit of measures based

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