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How to Generate Batch Vouchers Report?  @ Tally.ERP9

Query

How to generate Batch Vouchers Report?

Answer

 

Batch Vouchers is a list of all vouchers for a particular Stock Item of the same batch for the given period. The report comprises of both inwards and outwards transactions alongwith quantity, Rate and Closing Value details for the selected batch.

The Batch Vouchers report will be available when Maintain Batchwise Details is enabled in F11: Inventory Features (F2).

Simple

To view Batch Vouchers report,

Go to Gateway of Tally > Display > Inventory Books

Generate Batch Vouchers Report? @ Tally.ERP9

Note: If Batchwise Details are not enabled for any of the stock items, then this option will not be highlighted i.e., atleast one stock item should be enabled with batches.

  • Select the Batch menu
  • Select the required stock item and select the Batch from the List of Batches
Generate Batch Vouchers Report? @ Tally.ERP9
The Batch Vouchers report will be displayed as below:
Generate Batch Vouchers Report? @ Tally.ERP9

Note: The Batch Vouchers report will be available when Maintain Batchwise Details is enabled in F11: Inventory Features (F2).

Advanced

Alternatively, you can also display Batch Vouchers Report from the Stock Vouchers screen, as explained below:

Go to Gateway of Tally > Stock  Summary 

  • Press Enter and drill down to Stock Voucher screen
Generate Batch Vouchers Report? @ Tally.ERP9
Press F5: Batch and select the required Batch for the selected Item as below:
Generate Batch Vouchers Report? @ Tally.ERP9
The Batch Vouchers Report will appear as shown below:
Generate Batch Vouchers Report? @ Tally.ERP9

To view Profitability and Consumption details, press F7: Show Profit button from the above screen. The report will display quantity and value of the opening stock, inward goods, outward goods, closing stock and the value of consumption (using the cost method).

F12: Configuration in Batch Wise Report

Generate Batch Vouchers Report? @ Tally.ERP9

Show Narrations also By default this option will be set to ‘No’. Set ‘Yes’ to view the report with narration for all transactions.

Select vouchers to show By default ‘All Vouchers’ will be displayed for the Batches selected. If you like to view only ‘Inwards’ or only ‘Outwards’ entries then the same can be selected from vouchers to show.

The Configuration settings Show Quantities, Show Rates, Show Values, are self explanatory.

Show goods inwards By default this option will be set to ‘Yes’. It will display the all ‘Inward’ details, like inward quantities, inward rate and inward value.

Show goods outwards By default this option will be set to ‘Yes’. It will display the all ‘Outward’ details, like outward quantities, outward rate and outward value.

Show Closing Balance By default this option will be set to ‘Yes’. It will display closing quantity, rate and value.

  • Closing Quantity = Opening quantity + Inward Quantity – Outward Quantity
  • Closing Rate = Closing Value / Closing Quantity
  • Closing Value = The Closing Stock Value will be based on the Costing Method adopted for each item.

Show using Alternate Units By default this option will be set to ‘No’. By setting this option to ‘Yes’, it will display the Alternate Units information, if stock item is created with the Alternate units.

Show Tail Units of Compound Units By default this option will be set to ‘No’. By setting this option to ‘Yes’, it will display the Compound Units information, if stock item is created with the Compound units.

Use default valuation for Closing Values? (else uses ‘outwards’ value – ‘Inward’ values)  By default this option will be set to ‘Yes’. By setting this option to ‘No’, it will display Closing value = Opening value + Inward Value – Outward Value. Transaction value is only for reporting purpose to compare with default valuation. It will not show it in Profit and Loss account.   Show Consumption & Gross Profit for ‘Outwards’? By default this option will be set to ‘No’. Pressing F7: Show Profit in the button bar or enabling this option in F12: Configuration will display gross profit / loss of batch selected.

Sorting Method This will help you to view the report in ‘Alphabetical’ wise increasing / decreasing report.

Button Options in Batch Voucher Report

F5: Batch Navigation to other stock item and batches from the same report is possible.

F7: Show Profit Batchwise stock item profitability will be displayed.

Generate Batch Vouchers Report? @ Tally.ERP9
You can alter the details in the Stock Item Masters, by pressing Ctrl+S: Stock Alter.
 
 
 
Company Information @ Tally.ERP9
Group & Ledger

Introduction
1. THE GROUP
2. THE LEDGER
3. VOUCHERS TYPES

Advanced Inventory / Stock
Meaning
Order Processing
Re-Order Levels
Tracking Numbers
Batch-wise Details
Additional Cost Details
Bill of Materials (BOM)
Price Lists and Price Levels
Stock Valuation
Zero Valued Entries
Inventory Ageing Report
Actual and Billed Quantities
Advanced Usage of Vouchers
Maintain Bill-wise Details
Cost Center and Cost Category
Interest Calculation
Reversing Journals
Post-Dated Voucher
Memo (Memorandum) Voucher
Optional Voucher
Using Tracking Number
Tally.ERP9 Report
  1. Unit Objectives
  2. Modifying Reports (Options)
  3. Balance Sheet
  4. Profit & Loss Account
  5. Stock Summary
  6. Trial Balance
  7. Day Book
  8. Books of Accounts
  9. Statement of Accounts
  10. Inventory Books
  11. Statutory Reports
  12. List of Accounts ( Chart of Accounts)
  13. Exception Reports
  14. Printing Reports
 
Tally.ERP9 MIS and Other Reports
 
Statutory & Taxation
Utilities & Others @ Tally.ERP9
Credit Limits
Knowledge Base @ Tally.ERP9
Stock Items
Stock Groups
Inventory Masters
Inventory Vouchers
Inventory Report Statements
Balance Sheet
Accounting Reports
Accounting Vouchers
Interest Calculation
VAT-Value Added Tax
Service Tax
TDS (Tax Deducted at Source)
 

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