Join the course at ₹7,699.- Follow the link a student will learn almost anything.Īside from step by steps, chapter explanations, understanding coding languages, followed by quiz, real projects and examples with source codes of reals projects, This Course teaches Tally TDL basic to Inter mediate level. The receipt that is given to the customer is as:-Īnd the stock summary is correctly shown as :. The info is completely available from sales bill to make as :. Also if the customer has a huge number of customers then it’s recommended that only one ledger named customer can be created and the details can be provided as per the reference bill only the display. Here we give the details of the customer, because we won’t be needing the ledger anywayĪnd they can be deleted. Now once this is done, make the entry as :. Now we want this inventory to reflect correctly, hence we don’t select the inventory and just press End-of-list. Select End of list because we get two sales as we converted it from the delivery note. Now we make changes in the receipt voucher as :. There could be a method of maintain detailed reports but there the customer has to make 2 more entries per transaction and the customer wants to make the minimum no of entries hence this approach has been adopted. Press enter and on the delivery note and change that to a receipt entry by pressing F6. Now since the customer doesn’t need the details of this once the suit is returned back. Just drill down from there and get the details as:. It clearly shows the sales-bills to make is of Rs. Now let us view the Profit and Loss report This report gives us the status of the inventory at any point of time.
This clearly shows that suit-type 1 has been out on rent as 1 qty is being shown as –ve.Ĭurrently, we have 1 pc of the item at our place. Now let us view the report of stock as( stock summary) :. We may also set print after save option to yes in the voucher type if this has to be done every time. The delivery note print may be given as ( pressing ALT-P) and saving the voucher. 350 and the entry is completed as shown below. ( shown in the stock summary as –ve stock) This is done so that we can track what all items have been given out on rent. Select the item as Suit-Type-1 and let us choose the godown as Main location and not Shop, where the material actually was. So let’s make a voucher entry so that we can track the no of pcs that have been out on rent.Ĭome to gateway of tally – press T ( inventory) à press Alt-F8, Now let us view the stock once, go to stock summary:- ( the stocks that are with us, we have kept the items in a godown named – shop) Let’s say ABC comes and takes a suit on rent. Once the masters are ready, lets pass a voucher. Please note that we have also kept the print formal receipt after saving to yes because when the customer comes to return the dress he had taken on hire, he needs to make payment and then the customer gives me a formal receipt print. Now let’s create a delivery note by the name of dresses given on rent ( Accounts à voucher Type à Create) We have the opening qty as 5pcs and 2 pcs for suit type 1 and type 2 respectively.Įnable Tracking of Material (from gateway of tally press F11- and then F2) The items that we have for renting out are :.
accounting for garment learn how to manage in Tally.ERP 9 for dresses given on rent The customer would want to keep track of the suits given on rent, and their collection. So, how the accounting in garment industry will be maintained in Tally.ERP 9 with inventory? Here we will learn how to use Tally.ERP 9 in garment Industries where garments are rented and how to do accounting for garment in Tally.ERP 9 accounting in garment industry : problemsĬase:- Customer wants to maintain his accounts/inventory of suits that he gives on rent. Tally.ERP 9 supports perfect accounting and business solution for almost every industry, trade and business.