#TALLY ERP 9 DEALERS IN DELHI PC#

If accounts are maintained online, then only consignor books are to be maintained in both. NET, consignor and consignee can reduce steps in above accounting system. But I have experienced that after connecting Tally.ERP 9 with. Д¬ommission of delhi distributor account dr.ДЄbove record is just sample about how the system is generally used while accountant appoints to record these type of transactions. He will also passed the payment entry, if he paid commission to agent. Дelhi distributor account under debtor account For this purpose, consignor has to create Delhi distributor account and sale account in ledger creation. He will raise the sale invoice on Delhi public school showing goods out from the godown. When consignor will get the delivery note from consignee ( Delhi distributor ). ДЄgain Accounting Treatment in the books of Consignor It is calculated on certained percentage of sale which have agreeded both consignor and consignee at the time of consignment agreement. He will also send his earned commission bill by passing in accounting vouchers and printing it from computer. Then he print this delivery note and inform consignor that he stock or its part are sold by him with attached bill of delivery note. Go to inventory vouchers > see right side and click on delivery note > pass the delivery note with sold quantity of books. Now, he will not pass the voucher entry of sale but he pass the voucher entry of delivery notes. Suppose my delhi distributor sells the goods to the Delhi public school. Now when goods are sold by consignee then further transaction will be recorded. For this purpose, he has to also create godown of consignment and also create consignment account in ledger creation. Go to inventory voucher > see right side receipt note > click and pass the receipt note with zero value, because stock is moved but ownership is unmoving, and record the quantity which he received from consignor. Go to inventory info > stock units > CreateДЄfter this he will record this received goods in receipt notes He also create stock item in my example, Delhi distributor will create stock of books which he has to sell on the behalf of publisher. When consignee or agent will receive the stock from consignor, he will also open tally.erp 9 and alter the features F11 and write yes in the front of maintain multiple godowns and also write yes use tracking number for receipt and delivery notes. and thenДЄccounting Treatment in the books of Consignee Stk jrnl means stock journal, in this journal you have to write itemsДЇor my example, I have to write books and its quantity suppose, if I am transferring 200 books to my consignee Delhi distributor, then it means I am transferring my stock from my main location to my Delhi godown and write also cost price and then when you will enter you will reach destination right side and enter the name of item and if you not make godown then make Delhi distributor godown by pressing alt + c ( short cut key ). When you click inventory vouchers, you will find right side three button one is STK JRNL, other is Receipt note and another is dely note. This transaction will record in Inventory vouchers in the gateway of tally. Click it and note down yes in the front of maintain multiple godownДЈrd Step: To record the transaction of transfer goods from consignor to consignee

#TALLY ERP 9 DEALERS IN DELHI PC#

For this purpose, I have to click inventory info and add stock items and also add unit of measurement by pressing alt + c and create pc for piece.Дўnd Step: To change the features F11 of Tally.ERPД¬lick the feature button right side and go to inventory option. For this purpose, I have to create the items which I have produced and I have opening balance in my godown. For this, a step by step guide is given for proper accounting treatment of consignment accounts in the books of consignor and consignee.ДЄccounting Treatment in the books of ConsignorДЎst step: To create the company and Stock itemsДЇirst of all consignor creates his company in his books, suppose has started the business of selling accounting books by making the network of distributers in India. One of new feature of Tally.ERP 9 is to track the sale by consignee. Therefore, its accounting action is different from normal accounting treatment of sale and purchase transaction. Consignor sends the goods to consignee for sale purpose and but it means that it is not purchased by consignee or agent. Consignee is the commission agent and its duty is to sell the product of the party and that part will be consignor. If you have learnt financial accounting, consignment accounting is just accounting record of consignor and consignee.

Tally erp 9 dealers in delhi