Tally ERP 9: Sales, Purchase, and Inventory Management | Lesson 8
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- Опубликовано: 21 авг 2024
- Master Tally ERP 9: Sales, Purchase Voucher Entries, and Inventory Basics. In this comprehensive video guide, you'll embark on a journey to unlock the full potential of Tally ERP 9, the powerhouse accounting software. This tutorial will empower you with essential skills in sales and purchase voucher entries while providing a solid introduction to inventory management in Tally ERP 9.
Key Points Covered:
1. Sales and Purchase Voucher Entries: Dive into the world of accounting with a step-by-step walkthrough of sales and purchase voucher entries. Learn the nuances of efficient data input to streamline your financial transactions.
2. Introduction to Inventory Management: Discover the fundamentals of inventory and stocking within Tally ERP 9. Understand how to maintain accurate records of your business's stock and inventory.
3. Accounting Invoice vs. Item Invoice: Differentiate between accounting and item invoices, and explore when to use each type for optimal results in your business accounting.
4. As Voucher or As Invoice: Gain insights into the choices between voucher and invoice styles for your transactions. Learn how to navigate both options effortlessly.
5. Maintain Accounts with Inventory: Explore the integration of accounts and inventory management within Tally ERP 9. Discover how this feature can enhance your business operations.
6. Creating Basic Measurement Units: Master the art of setting up measurement units in Tally ERP 9. Customize units to suit your business needs for precise inventory tracking.
7. Creating Items for Item Invoice: Learn how to create and manage items for item invoices efficiently. Ensure accurate recording of item-related transactions.
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🌻 A Tally ERP 9 Tutorial By The Teacher
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okay man
How we hit closing stock by sale value of inventory. Bcas inventory should be evaluated on cost or NRV whichever is lower . In the video case closing stock will be hit by 800 rs whether the purchase cost is 750 of particular item ..
Thanks a lot Sir...looking forward to more of your Tally videos.
very helpful. looking forward for more videos. Thank you
More to come!
Thank u sir
Sir please reply
How to pass entry
Purchased keyboards from HCL company.
Should I create keyboard ledger or I should create as stock item ?
If you want to manage Stocking / Inventory then you should only create Items. Then either it is a credit or cash entry. If it is cash then you should use Payment voucher with Dr. Computer A/c and Cr. Cash A/c otherwise for Credit Purchase use Journal Voucher. Dr. Computer A/c and Cr. Shop Keeper a/c.
Inventory only if you are going to Sales / Purchase the Keyboards.
Okay Sir. Thank you 😊
How we hit closing stock by sale value of inventory. Bcas inventory should be evaluated on cost or NRV whichever is lower . In the video case closing stock will be hit by 800 rs whether the purchase cost is 750 of particular item ..
in trading , if we wish to enter a voucher as single entry of both purchase and sale with different rate and weight as well , can we do this
It can be done under Journal voucher but you cannot use the same Voucher Type for both Sale and Purchase entries. You see there are two 2 different types of reports available under Account Books as Sales Register and Purchase Register to keep both of the entries separate.
However, Journal can be used for both Sale and Purchase entries by just mentioning the right Credit/Debit Ledger Accounts. For Rate and Weight you need to enable Stocking/Inventory.
Hi… how do I modify rate on pos invoice… standard costing not enabled
I didn't get your question. Can you be more descriptive what you are asking about and what you actually need? If you are asking about configuring Standard Rates for Sales and Purchase then while creating an Item, Press 12 Key and then enable "Provide Standard Buying and Selling Rates" option.
Sir is it possible to enter purchase entry in voucher mode and sales entry in invoice mode ??
Ctrl+V is the shortcut key to switch between Invoice and Voucher Mode and yes you can do that.
@@TheTeacher Sir I tried doing that , but when i integrate accounts and inventory my P&L A/c shows loss and when i disable that option my Balance sheet shows Huge Difference in Opening Balance. How do i rectify this??
Sir Mera purchase ladger me inventory value are effected ke option or curser nahi ja raha pls help me
Make sure from F11 - Features, Integrate Accounts with Inventory is enabled and you must first create Units, Items and then create the Purchase Ledger and UNDER - Purchase Account Group.
Let me know if that works.
@@TheTeacher thanks
like
How go at rate in sale bill?
If you don't apply Units while creating an item then you will not be able to add Rates.
sir which software hindi morel stories makesplease tell me thank you
Making 3D animations is not a simple task. Most of the background things in the animation are still photos but characters are 3D.
Lots of applications and skills required to create these animations like Character building, color grading, movements, voice etc.
@@TheTeacher sir i asking you that which software use
Maya, 3D Max, Blender etc.
Sir tally purchase stock entries
Will add Stock Tutorials soon.
i send you a link
Itna time bapre thoda easily padhao