On 27-12-09 , raise a Cash Sales Invoice for 200 nos of Saridon @ Rs. 7.50 from the above
‡ Create Cash Ledger under Cash-in-Hand group
‡ Activate Cost Centre for Export Saes Ledger
Step 1: Create Sales Voucher
Go to Gateway of Tally > Accounting Vouchers > F8: Sales
1. Enter the item as per the transaction details.
2. Select the Batch as ST/101
3. Select Godown as Onsite
4. Select the Sales Ledger as Export Sales
5. Allocate the Sales to Cost Centre : Amar
Step 2 : View Stock Sumary
Go to Gateway of Tally > Stock Summary > Medicines
‡ Specify the date as 27-12-2009
‡ Press F1: Detailed, you will find that the stock balance is 50 nos.
1. On 28-12-09, raise another purchase invoice on GetWell Pharmacy with the following details
‡ Batch No. : ST/102
‡ Quantity : 300 nos
‡ Rate : Rs. 6 per nos
‡ Godown : On-site
‡ Manufacture date : 15-8-09
‡ Expiry date : 31-12-09
‡ Purchase Ledger : Purchases
‡ Total Invoice Value : Rs. 1,800
2. On 1-1-10, make a Cash Sales Invoice for Saridon - 50 nos from batch ST101 and 200 nos from batch ST102 @ Rs. 7.50 each.