Manufacturing in Tally

Manufacturing means indirect sale and purchased.In other words we can say that purchased the raw material in large quantity and after production then sale to his customer
.




.E.g. suppose you are the owner of computer manufacturing company and you purchased computer items like processor LG, UPS PHILIPS, mother board INTEL, ram LG, keyboard LG, mouse SAMSUNG, LCD SAMSUNG, power supply LG etc. Which are made by the various company then after all the collection computer are made by the manufacturing company for sale to his customer. It is created under the stock group (computer items). When any company name (Pentium, dual core) is written under the stock items then activate set of components (BOM). And create a list of computer items, quantity is also written which are sale to his customer.


How to use or create manufacturing stock items? 
  • Inventory à stock items
  • stock items  à create

For setting:
  • Gateway of tally à Inventory information
  • Inventory information  à voucher type
  • voucher type --> create -->   press F12
  • press F12  à activate bill of material
                        
Go to voucher type:
Name: manufacturing journal
Type of voucher: stock journal and activate (use of stock journal).
Accept it.


Then go to accounting voucherIn purchased voucher press F9
Select the items from the list of ledger creation. Quantity, rate, amounts and main location are selected. And accept it.
 Go to Inventory voucher àstock journal.
Go to stock journal: press ALT +f7 and select manufacturing journal.

How we will created list of computer items in advance --> At the creating main heading, activate bill of material then perfoma is open which are shown as below: 

Select the main heading, quantity is also written. When list of computer items already created then automatically had shown all the items in stock journal and check the total amount of computer on the right hand side on the screen .and sell to his customer on his profit
 So, for this purpose go to sales voucher:
In sales voucher:
Party name: when in party name, cash is written then no entry in receipt voucher. Otherwise pass the entry in receipt voucher.
In sales voucher: when cash is written, only entry in sales voucher.
When cash is not written then after the sales voucher go to receipt voucher:
                             Party name a/c --Dr.
                                           To cash.
                      (For amount receipt from customer)
How to see?
  • Display àinventory books
  • inventory books àstock transfer
How to see the stock summary?
  • Press on stock summary àshow the closing balance
  • show the closing balance  àF7 to show profit
  • F7 to show profit  àF12 Inward or outward
For seeing more further detail press F5.