Sir quarry la stones manufacture panrathuku epdi sir podanum...because raw material purchase Panna thevai illa..namale raw material ready panni adhula irunthu stones ready panuvom..so epdi podrathu
Hi Sir. I have one doubt. In our Manufacturing operation, we buy Spare parts (eg : Lubricant Oil, belt, etc). So I do a Purchase Voucher and update separately under individual 'Stock Item Code'. But now during Consumption of item, how to passs voucher that can debit the stock & pass the cost of that item as Indirect Expense ??
While purchase Raw materials pass purchase voucher. For manufacturing purpose you should use stock jv for reduce the stock. And if you have a BOM for your finished goods then fix and pass manufavturing jv entry. Regarding this I already put one video how to pass manufacturing entry in tally. Please watch
Sir please neem oil manufacturing in oil mill and small workshop buying pipe kg, but production pipe number is sale how to entry manufacturing entry making videos
I think you are purchasing pipes in kgs and selling in Nos. Am i right if this correct then pass stock Journal. Press Alt+F7 in vouchers then consumption field select pipes with Kgs and destination Fields select pipes with nos. But you have to maintain two stock items for nos and kgs Units of measure
I Think you are asking about costing. cost will come by default Weighted avg method. it is calculating based on that. Even last purchase cost also you can see report
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clear and super explanation
very good explanation sir
Thank you
Sir quarry la stones manufacture panrathuku epdi sir podanum...because raw material purchase Panna thevai illa..namale raw material ready panni adhula irunthu stones ready panuvom..so epdi podrathu
Great brother
Good explanation sir. Kindly do one sales in based on this bom material which we created
Sure
I see lot of video regarding tally, no one tell details clearly like u, thats y i need to talk sir,
Please call this number 9698894645 . Sunday's I am not available. Try to call Monday to Saturday
NICE
Very nice
pls put hotel bills
Hi Sir. I have one doubt. In our Manufacturing operation, we buy Spare parts (eg : Lubricant Oil, belt, etc). So I do a Purchase Voucher and update separately under individual 'Stock Item Code'. But now during Consumption of item, how to passs voucher that can debit the stock & pass the cost of that item as Indirect Expense ??
While purchase Raw materials pass purchase voucher. For manufacturing purpose you should use stock jv for reduce the stock.
And if you have a BOM for your finished goods then fix and pass manufavturing jv entry.
Regarding this I already put one video how to pass manufacturing entry in tally. Please watch
Sir please neem oil manufacturing in oil mill and small workshop buying pipe kg, but production pipe number is sale how to entry manufacturing entry making videos
I think you are purchasing pipes in kgs and selling in Nos. Am i right if this correct then pass stock Journal.
Press Alt+F7 in vouchers then consumption field select pipes with Kgs and destination Fields select pipes with nos.
But you have to maintain two stock items for nos and kgs Units of measure
Same product different price how to use manufacturing
I Think you are asking about costing. cost will come by default Weighted avg method. it is calculating based on that. Even last purchase cost also you can see report