07 दिसंबर 2018

Bill Of Materials in Tally erp9



HOW SET BILL OF MATERIAL?



 Stock Journal Voucher for Manufaturing & Assembling Products 
Tally me  kisi product ke production ko manage kar sakate hai
Finished goods me use hone wale raw material or labour expences  ko add kiya jata hai
tab finished goods (Product) ki cost manage ki jati hai  jise manufacturing of item kaha jata hai
kisi product ki manufacturing ka voucher kaise banate hai  vah is prakar step by step process kare

1.       Enable component list details (BOM)
2.       Create Voucher Type.
3.       Purchase Raw Materials .
4.       Create Bill of Material item
5.       Bom List Name
6.       Create Stock Jounal Voucher.
7.       Add  Extra Charges / Expenses Direct
8.       See  Stock Item  in stock summary.


1.       Enable component list details (BOM)



Gateway of Tally me  F12 Press Kare
Acc./Invetory info par enter kare
Enable component list details ko Yes kare
Ctrl+A se save kare



2.       Create Voucher Type.


Gateway of Tally me
  Inventory info par enter kare
  Voucher Type par enter
  Create select kare

Name                Manufacturing
Type of Voucher   Stock  Journal
Voucher Numbering     Automatic
Use Manufacturing Journal   Yes kare
Ctrl+A se save Karen






3.       Purchase Raw Materials .


upper bateye gaye 2 step pure karane ke bad ham raw materials Purchase karenge
Purchase voucher  F9  se Create kare
Jaise Computer Assemble karana hai to
Ram, Cabinet, speaker, Hdisk, M-board, Processor
Etc. stock item Create karake Purchase Voucher save Karen


4.       Create Bill of Material item


Ab jaise hame computer tyar karana h jo hamara product hai
to Computer name se stock item create karenge
name    Computer
Set Components (BOM)  Yes karan h
Nameof BOM me    Default  type karake save Karen

5.       Bom List Name set karaneke bad

Ab new window open hogi
jisame  BOM Name me            -   Default
Components of                           -  Computer
Unit of Manufacture                 _  1 pc      (kitana production hoga )
Enter press kare or item select kare or Qty select kare 
jitani hame use karni h computer 1 computer banana me.
or Save kare.

6.       Create Stock Jounal Voucher


Gateway of Tally par Inventory Voucher par enter kare
Ctrl+F7 press Karen  Manufacture voucher select kare
Name of Product, Godown , Qty  fill Karen.
hamare samane cost of components show hogi right side me



7.        Labour expences Add Kare

cost of components ke niche ham charges add kar sakate h
or voucher ko save Karen.


8.       See  Stock Item  in stock summary

Stock Journal Voucher (Manufature Voucher) Save hone ke bad
Gateway of Tally par Stock Summary me Stock Show ho jayega
jise ham  Sales Voucher me Sale kar sakate hai


Thanks.

Bank Reconciliation in Tally9

About Bank Reconciliation



Jab ham check Issue karate h Ya check prapt karate h to jis bhee date ko check ki transaction apani books me karate h usi din bank me hamare account me debit ya credit nahi hoti h  usme 2-3 din ke samay me check clear hone me lag sakate hai .


 Is prakar bank statement or apane accounts milane ke liye Bank Reconciliation kiya jata hai ki check n. bank me kab clear hua hai  kis date ko bank ne hamare account ko debit ya credit kiya hai.


 Tally me Bank Reconciliation karane ke liye tally me Bank ka ledger Bank Accounts Group ke Under Create kare.



Accounts info

Ledger

Create


Name     State bank of India

Under    Bank Accounts