sadiq (account) (30 Points)
05 February 2009Dear Sirs...Its a simple question !
When entering SALES vouchers, it asks for product details (Product Name, Rate, Quantity etc)..
What PRICE should I enter there ? The cost or the selling price ?
( Am asking because:-)
We sale product in a LOT basis... In the lot there are small small items....for which I have the costing of these items... BUT the selling price we charge as for the whole LOT !
I hope you have understood my question !
achal agarwal
(Tally Authorised Partner)
(177 Points)
Replied 08 February 2009
Dear member,
i you case what i u/s is that you buy various products and the sell it in lot.
First you create a Stock Item For Each Lot No You Sell.
while creating Stock Item - In Item Creation Menu Press f12 and Make Below Changes
Allow COmponen List Details (BIll Of Material ) - Yes
On Doing SO YOu will Get Option FOr Creating BOM FOr Particular Lot.
create the Bom and Save the Lot.
After This
Go to Inventory Vouchers - Stock Journal.
In Production Menu Select Lot no (New Item Created)
and mention qty . It WIll show Items Consumed Automatically on Right Side Window Of Stock Journal .
Save the Entry.
Go - to Sales
Select Lot No In Item Name And Sale Price.
(In Case You need to provide details of each item in lot to your customer, you can take a print of stock journal entry along with sales invoice and send it to your supplier.
Hope this Helps You Out.
Regards
Achal Agarwal
9892622992.
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
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