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Job Worker and Principal Manufacturers Ledgers -JOB Work in Tally.ERP 9

Job Workers (Sundry Creditors) are those to whom the Job is delegated. Principal Manufacturers (Sundry Debtors) are those from whom the job is received for Job Work.

Job Worker Ledger

ABC Company delegates the job to the following Job workers

To Create Job Worker Ledger

Go to Gateway of Tally > Accounts Info> Ledgers > Create

  • Name: In this field mention the Job Worker’s name. E.g. Mega Manufacturers

  • Under: In this field select the group under which the Job Worker ledger to be grouped. E.g. Sundry Creditors

  • Maintain balances bill-by-bill: Set this option to Yes to maintain the Job Worker payment balances bill -by -bill.

  • Enter the Mailing Details and Tax Information

Note: From Rel 4.8 an option to provide Bank Details is provided in the Ledger Master.

The completed Job Worker ledger is displayed as shown


[Img-4]

  • Press Enter to save.

Create the below Job Worker ledger as per the details provided

Job Worker

Under

Maintain balances bill-by-bill

National Manufacturers

Sundry Creditors

Yes

Principal Manufacturer Ledger

ABC Company takes Job work form the following Principal Manufacturer

To Create Principal Manufacturer Ledger

Go to Gateway of Tally > Accounts Info> Ledgers > Create

  • Name: In this field mention the Principal Manufacturer’s name. E.g. Bright Home Appliances

  • Under: In this field select the group under which the Principal Manufacturer ledger to be grouped. E.g. Sundry Creditors

  • Maintain balances bill-by-bill: Set this option to Yes to maintain the Principal Manufacturer payment balances bill -by -bill.

  • Enter the Mailing Details and Tax Information

The completed Principal Manufacturer ledger is displayed as shown


[Img-5]

  • 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.
 
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