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Payment to Job Worker -JOB Work in Tally.ERP 9

On Receipt of service bill from the Job Worker, Principal Manufacturer will make the payment towards bill received.

Example: On 8-1-2011, ABC Company made payment of Rs. 42,000 through cheque to Mega Manufacturer towards the Job Work bill - 4587/10-11

Record the Transaction in Payment Voucher

Go to Gateway of Tally > Accounting Vouchers > F5: Payment

  1. Enter the Date as 8-1-2011

  2. In Debit field select Mega Manufacturer ledger to whom the payment is made

  3. In Debit Amount field enter Rs. 42,000

  4. In Bill-wise details screen select the bill towards which the payment is made


{IMG-76]

  1. In Credit field select the Bank/Cash ledger depending on the mode of payment. Amount will be displayed automatically.

  2. In Bank Allocation screen enter the Cheque Number through which the payment is made

The completed Payment Voucher appears as shown:


{IMG-77]

  1. Press Enter to save

 
 
 
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.
 
Disclaimer :
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The visitors may click here to visit the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications