Manufacturing Production in Tally Prime
Manufacture Production
A Bill of Materials is a list of constituent items along with
quantity details that can be allotted for the manufacture of a
certain product, by-product or likewise. This facilitates
immediate reduction in stock of the item automatically. This
process of listing the items that make up another item is made
possible in Tally by enabling the Bill of Materials Facility.
Create a Company
👇
Garment
Factory
👇
F11 Feature
👇
Enable Goods and Services Tax (GST) -
YES
Inventory Info
Stock
group
Create
👇
1) Raw Material
2) Finish Goods
Stock Item
Create
👇
Button
Under -Row
Material
Unit -
NOS 5% (GST)
Cloth
Under -Row
Material
Unit -
MT 5% (GST)
Thread
Under -Row
Material
Unit -
ROLL 5% (GST)
Shirt Size 32”
Under - Finish Goods
Unit - NOS 5% (GST)
Ledger
1) ABC Ltd. (Local
Creditor) - Sundry Cr.
2) Rajeev & Cop. Creditors (Delhi)
- Sundry Dr.
3) SGST -
Duties & Taxes (State)
4) CGST -
Duties & Taxes (Central)
5) IGST -
Duties & Taxes (Integrated)
6) Sales - Sales Accounts
7) Purchase - Purchase Accounts
Purchase Shirt Material
F9 (Purchase
Voucher)
ABC Ltd. (Local Creditor)
Purchase
Quantity
Rate Per Amount
Clothes
200MT 100 MT
20000
Button 1000NOS 0.25 NOS 250
Thread 100ROLL 10 ROLL 1000
21250
CGST 531.25
SGST 531.25
22312.5
Bill of Material (BOM) Create
Gateway of Tally
👇
Create
Stock Item
👇
Alter
👇
Shirt
size 32”
👇
F12
Configuration
👇
Set
Component List (Bill of Materials) in Stock Items - yes
Additional Details
Alter components
(BOM) - yes
BOM
name Shirt 32”
Component of Shirt size 32”
Unit of
manufacture - 1NOS
Item Quantity
Cloth 2MT
Button 8NOS
Thread 1ROll
Create Manufacture Journal
Gateway of Tally
👇
Create
👇
Voucher Type
👇
Create
👇
Manufacture Journal
Select Type
of Voucher -Stock Journal
Use As a
Manufacturing Journal - Yes
Voucher
Press Alt +F7
Choose Manufacture Journal
Manufacture of
Material
Name of
Production - Shirt Size 32”
Name of BOM -
10NOS
Components (Consumption)
Name Of Item |
Quantity |
Rate |
Amount |
Cloth |
20MT |
100/MT |
2000 |
Bottom |
80NOS |
0.25/NOS |
20 |
Thread |
10ROLL |
10/ROLL |
100 |
Co –
Product / By- Product /Scrap
Cost of Components 212
Type of Additional Cost
Power Exp 100
Labor Exp 100
Total additional cost 200
Effective cost 2320
Allocation to Primary item 2320
Effective Rate of Primary item 232/NOS
Finish Goods Sold Out
F8 (Sale Voucher)
Rajeev & Cop. Creditors (Delhi)
__________________________
Sales
Quantity Rate
Per Amount
Shirt Size
32” 8Nos 250 /Nos
2000
IGST 100.00
2100.0
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