In business, Dealers
sell goods purchased from different suppliers/manufacturers in one sales
invoice. Is it possible to record Excise Sales Invoice for goods
purchased from multiple manufacturers/suppliers in Tally.ERP 9?
Example: On 28-6-2012, ABC Company sold 100 Kgs of Hot Rolled Coils
purchased from Sterling Steel Industries and 50 Kgs purchased from Lanco
Manufacrures @ 3500 per kg to Decora Equipments.
Yes. In Tally.ERP 9 Relese
3.6, Excise Sales Voucher capability has been enhanced to select stock items purchased from different
suppliers/manufacturers while recording
Follow the given steps to record Excise Sales Voucher:
In order to capture the
excise details of the each manufacturer, it is suggested to select the items
separatly for each manufacturer in the excise sales invoice.
In the Sales Invoice
select the Hot Rolled Coils. In Supplier Details screen select the purchase bill of Sterling
Steel Industries. In Quantity Utilised field enter the Quanitity sold. In Sales invocie enter the Rate i.e. Rs. 3500.
Note: After selecting the purchase invocie of First Manufacture,
the supplier bill reference for sencond manufacturer will appear. Don't
seelct the Purchase reference, select End of List and
exit the screen.
Again in Particulars field select the same
item. In Supplier Details screen select
the Purchase Invoice Number of another manufacturer and enter the
Quantity- 50kgs. In sales invoice enter
the Rate as Rs. 3,500.
The completed Excise Sales Invoice appears as shown:
Before Printing the Excise Sales Invoice ensure Print Multi Page Excise Invoice is set to Yes along with other Dealer excise Invoice configuration.
In the excise sales
invoice, you can track the purchase
quantity and the respective manufacturer's details from the 'Serial number' provided on left margin of