Max Payne (employed) (2574 Points)
05 June 2010Hi Friends..
In Tally ERP version, the purchases and direct expenses (like handling charges, commissions, additional materials) were entered separately,
because using landed cost per unit caused rounding differences affecting creditors' account.
How can i charge the direct expenses to the inventory now?
Pls give ur guidance. I am having the details of the expenses for each purchase.
(Nature of industry is marine export - if it is relevant)
Thanks and regards
ramajayam
(ARTILCE)
(144 Points)
Replied 05 June 2010
i think u have to use the stock journal to add direct cost to the stock
CA. Dashrath Maheshwari
(TaXpert)
(15103 Points)
Replied 05 June 2010
Its very easy,
Gateway of Tally >> F11 >> F2 >>Second side: Purchase Management >> Mark "Yes" to the only option available under this category.
Now at the time of posting Purchase Vouchers using F9 in voucher creation screen.. after taxes or before taxes, you can give expenses detail, which will not go to respective expense ledger .
Enjoy..
DM
CAclubindia
