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' Using Batchwise details'  in Tally.ERP 9

When you wish to maintain batch information for Stock Items, you need to set the option Maintain Batch-wise Details to Yes in F11: Features (F2:Inventory Features).


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In the Item Allocation screen, set the option Maintain in Batches to Yes.


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When you set this to Yes, you will find the following in the Item Allocation screen.


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Godown

Select the Godown from the List of Godowns.

Batch / lot No.

Select the Batch number from the list of existing Batch numbers which will be displayed under List of Active Batches else click on New Number to give the new Batch number.


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Quantity, Rate and Amount

Enter the quantity and rate. The Amount will be calculated automatically.

Per

By default, the specified Unit of measure will be displayed here. The Rate is computed on the basis of Unit you specify here.

 
 
 
 
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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