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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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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