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Creating Godowns for Job Costing in Tally.ERP 9

For creating Project / Job Location use Godown Creation.

Once Godown is allocated to the Job/Project, it is taken into account that all the materials issued or received for that particular Job/Project and will reflect in the reports. It is always advised to create separate godowns for each Job/Project.

Go to Gateway of Tally> Inventory Info. > Godowns > Create

  1. In the Godown Creation screen, Allow Storage of Materials is automatically set to Yes. Ex: Bangalore.

  2. An additional field Set Job/Project Name for Job Costing is displayed. Press the spacebar in the field and the list of Cost Centres for which Use for Job Costing was set to yes is displayed in the List of Cost Centres sub-screen.

  3. Select the Cost Centre to which the Godown is associated.

  4. Click Yes to Save.


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Note: Refer Create a Location for more details on Creating Godown. When the Godown is configured for Job Work cursor will not move to Use for section.

 
 
 
 
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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