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Orders -JOB Work in Tally.ERP 9

Job Order Summary report displays the summary of all the Job work orders which are outstanding (job order raised on the Job worker towards which the raw materials are pending for issue)

To view Job Order Summary report

Go to Gateway of Tally > Display > Job Work Out Reports > Order Outstandings > Orders


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Job Order Summary report displays the details of stock item for which the Job order is pending along with the details of Ordered Quantity andBalance Quantity

Party Wise - Job Order Summary

To view party wise Job Order Summary report click on F5: Party Wise button or press F5 key to view the report.


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F12: Configuration

Press F12 key or Click on F12: Configure button to view the Configuration screen


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  • Show Outstanding Job orders: By default this option will be set to Yes. When this option is set to Yes Job order Summary report displays only the Outstanding Job Orders

  • Show Cleared Job Orders: Set this option to Yes to view even the Job Work Out Orders which are already cleared.

  • Appearance of Stock Item Names: In this field Tally.ERP 9 displays the List of Name Styles to be displayed in the report for the stock item . By default Name Only will be displayed, you can select the Name Styles as per your requirement.

  • Appearance of Names: In this field Tally.ERP 9 displays the List of Name Styles to be displayed in the report for the Party (Job Worker). By default Name Only will be displayed, you can select the Name Styles as per your requirement.

Job Order Details

To view the details of Job order outstandings select a Job Order and press enter to view the Job Order Details screen


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Closure of Orders

In some cases Principal Manufacturer may raise the Job Work Out Order and later may close the order because of reasons like Job worker not ready to deliver finished goods agreed upon earlier or may be asking for more Raw material or charging more for processing etc.

To close the Orders, select the Outstanding order and click on Ctrl + C: Close button to view Job Orders To Close screen. In Job Order To Closescreen retain Yes for the option Close Orders


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Press Enter to Close the Job work Out Order.

Note: On Closing the Job Work Out Order the relating components order will also get closed and components will not be displayed in Component Order Summary.

Accounting Receipt of Finished Goods towards a Job Order

There are cases where principal manufacturer may say that, Job Work Out Order is raised and against that order want to account the receipt of Goods without recording the material in voucher (from voucher entry) but want to account the receipt from the Order Summary.

To meet this requirement in Job Orders Details screen a button I: Receive Material has been provided.

To account the Receipt of finished goods against the Job Work Out Order raised select the Job Order Click on I: Receive Material button To viewMaterial Receive Configuration screen

  • Voucher Type for Material Receive: In this field select the Voucher Type to be used to account the receipt of finished goods. Here we are using Material In (FG) voucher

Note: In Material In Voucher Type list Tally.ERP 9 will list only the voucher types in which Use for Job Work In is set toYes.

  • Voucher Date: In this field enter the date on which the material has been received

  • Source Godown: In this field select the Godown from where the materials are received. E.g JobWork (Out) Location

  • In Narration field enter the transaction details

The completed Material Receive Configuration screen is displayed as shown


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  • Press Enter to view Material In (FG) voucher auto filled with the details. Voucher displays the Finished Goods/ Scrap /By-Product/ Co-Product to be received which are identified in the Job Work Out Order

  • In Material In (FG) Voucher if the Finished Goods/Scrap /By-Product/ Co-Product  Quantity received is different than the OrderedQuantity, Tally.ERP 9 allows to specify the actual receipt Quantity.

The completed Material In FG is displayed as shown


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Other Button options in the Job Order Details screen

F4: Party - To view the Job order details of a specific Job worker

F5: Order - To view the Job order Details of a specific Order

F6: Item - To view the Job order Details of a specific Item

F7: Due Only - To view to toggle between All Orders and Due Only orders

 
 
 
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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