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Receipts from Principal Manufacturer -JOB Work in Tally.ERP 9

 

Example: On 28-10-2010, ABC Company received payment of Rs. 25050 through cheque from Bright Home Appliances towards the Job Work bill Bill - 001 dated 27-10-2010

Record the Transaction in Receipt Voucher

Go to Gateway of Tally > Accounting Vouchers > F6: Receipt Vouchers

  1. In Credit field select Bright Home Appliances. In credit Amount field enter the amount Received- Rs. 25050.

  2. In Bill-wise Details screen,

  3. In Type of Ref select Agst Ref.

  4. In Name field select Bill - 001. Amount will be displayed automatically.

  1. In Debit field select the Cash/Bank ledger depending on the nature of payment. In Amount field the value will be auto filled

  2. In Bank Allocation screen fill the Cheque Number, Bank Name and Branch

The Completed Receipt Voucher is displayed as shown


[Img-144]

  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