Volume - 3 (Godown, Stock Journal, Manufacturing Journal) || TallyPrime

 Transaction No - 1

The company purchased raw material on 15 days credit from Ultra Tech Computers, stored them in the raw material Godown and paid carriage inward expenses of Rs. 400

 

Items	Quantity (in Nos.)	Rate Per Prices (Rs.)	GST 18%
Processor (Athlon)	50	3700	?
Hard disk	100	2300	?
Monitor	110	3500	?
Processor(P4)	50	5700	?

Create Godown

Go to Gateway of Tally -> Create -> Godown / Locations -> Click to Create New

1) Raw Material Godown

2) Assembling Godown

3) Finish Goods Godown

Transaction No - 2

The company purchased the following raw materials from Isilon systems on 30 days credit which was stored in the raw materials godown. Carriage inward expenses of Rs. 350 was paid.

 

Items	Quantity (in Nos.)	Rate Per Prices (Rs.)	GST 18%
Keyboard	110	200	?
Mouse	100	150	?
Motherboard	100	3200	?

Transaction No - 3

The following items were transferred from raw material godown to assembling godown.

Note: when there is an internal transfer from raw material godown to assembling godown, the value of the stock items should be uniform in both the godowns.

 

Items	Quantity (in Nos.)
Processor (P4)	25
Monitor	50
Processor (Athlon)	25
Hard disk	50
Keyboard	50
Mouse	50
Motherboard	50

Go to Voucher -> Press F10 (other voucher) -> Stock Journal (Alt + F7)

Transaction No - 4

To assembling one computer (P4), the following peripherals are required.

Items	Quantity (in Nos.)
Processor (P4)	1 Nos
Monitor	1 Nos
Processor (Athlon)	1 Nos
Hard disk	1 Nos
Keyboard	1 Nos
Mouse	1 Nos
Motherboard	1 Nos

The company assembled 20 computers with P4 configuration using the peripherals listed in the table and stored the same in the finished goods godown. Wages of Rs. 30000 and overheads (including Power) of Rs. 2000 (Overheads are arrived at Rs. 100 per computer) were incurred.

The wages were paid by cheque

Note: Create a Manufacturing Journal under stock Journal by setting Use as Manufacturing Journal to Yes.

Create a Manufacturing Journal Class

Go to Create -> Voucher Type -> 

To create a stock item (Computer P4) -> Create -> Stock Item

Go to Voucher -> Press F10 Other voucher -> Manufacturing Journal (Alt + F7)