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Creating Sales Voucher for Job Costing in Tally.ERP 9

Go to Gateway of Tally > Accounting Vouchers

  1. In the Voucher Creation screen, select F8: Sales.

  2. Select As Voucher.  

Note: You can create an Item Invoice or an Account Invoice and allocate appropriate Cost Centers or Job/Project and also sales can be created - As Voucher or As Invoice

  1. Enter the date and reference.

  2. Select the appropriate Customer in the Party’s A/c Name.

  3. Enter the amount in the Amount field.

  4. Select the Sales ledger from the List of Ledger Accounts.

  5. In the Cost Allocations sub screen, select the Cost Centre from the List of Cost Centres under the field Name of Cost Centre and enter the amount to be allocated to that Cost Centre.

  6. Enter Narration if required and accept to save.


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Note: When sales is created as Item Invoice, this details is available under Cost of Sales in the Job Work Analysis - Consumption report.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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