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'Creating "Transfer Journal" for Job Costing' @ Tally.ERP 9 |
Computer Associates has employed Raj and Archana. The following components have been issued to them on 4-4-2009 for the upgrading job.
Details of Stock issued to Raj :
Name of Item |
Godown |
Quantity |
Rate |
Value |
Mother Boards |
Stores |
6 |
3,000 |
18,000 |
Hard Disk |
Stores |
6 |
4,500 |
27,000 |
Details of Stock issued to Archana :
Name of Item |
Godown |
Quantity |
Rate |
Value |
Mother Boards |
Stores |
6 |
3,000 |
18,000 |
Hard Disk |
Stores |
6 |
4,500 |
27,000 |
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Create Transfer Journal
Go to Gateway of Tally > Inventory Vouchers > press Alt + F7
1. The Voucher Type subscreen appears as shown: |
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2. Select Transfer Journal as Voucher Type and Class as Transfer
3. Press F2 and change the date to 4-4-2009.
4. Select Raj as the Destination Godown
5. Enter the details as shown below :
Name of Item |
Godown |
Quantity |
Rate |
Value |
Mother Boards |
Stores |
6 |
3,000 |
18,000 |
Hard Disk |
Stores |
6 |
4,500 |
27,000 |
The completed Transfer Journal appears as shown below : |
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6. The Rate and Amount are automatically displayed.
7. Press Y or Enter to accept the screen.
Similarly, make an entry in a Transfer Journal, selecting Archana as the Destination Godown
and ensure that the date is 4-4-2009 |
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