doubts in tally

All the features are available in Tally erp9. However you will need to configure Tally enabling all the functions.

1. & 2. batch wise stock - Gateway of Tally \ Features (F11) \ Inventory (F2) \ Maintain Batchwise Deatis---Set YES ( Set Expiry Dates for Batches - YES)

3. Area wise sales  indiviual sales man wise and area wise

Gateway of Tally \ Features (F11) \ Accounts (F1) \ Cost Profit Centre Management \ Maintain Cost Centre ----YES.

Set cost centre as Branches, Individual Sales Men.

4, 5 & 6 - Once Cost centres are set then different reports can be generated after displaying particular ledger.

Display \ Accounts Books \ Ledger \ Sales \ Press F8 \ Ledger Cost Break up

You can create n numbers of cost centres and generate report as required.

Problem:

One item Imported to here unit price $10 and we are improting 100 items so total amount is $1,000

Container shipment charges is $10, per container total Bill amount is $1010

Landing cost include customs duty, clearing charges & port and terminal charges will take $10

so total landing cost is $1020

if i am taking $1,000 making the purchase value and all other landing expenses if i put in direct expenses how i will calculate the closing stock figure.

As per tally the closing stock figure is coming only $10 per item only 

i have to get the closing stock figure in  landing cost what  shall i do for this? 

DOUBT

sir,

i am working in a company, all doubts are being cleraed from reading books, and surfing net. but some other doubts are not being solved yet.........

if you will help me, then i realy realy very very thankfull to you.......

my doubts are.....

1. How to enter a spesific discout to a specific customer..... i want to say that, how to make discount when i put the debtor name into the party name it take automatically discounted not to do in manually.

2. Slab system sale- for eg. if a customer buy RS 3000 products he will get 2% discount and if a customer buy Rs 5000 then he will get 3% and more tahn Rs5000 3.5%.

3. show MRP for a particular products- i use standard rate.. but there is only standard cost price and standard selling price but nothing for mrp. i mean for eg. a product of cbb cost RS 250, where selling price for product is 270 but the actual mrp for products is 300 in the market.

4. how to use 13.5% tax i have 12.5%.or how to upgarde.

anyone knows the answer please inform me(sirajul.amin786 @ gmail.com). i desparatly waiting......

hi, I am not able to enter date during  Comany creation for Financial year and Books Beginning year.