Cost Categories are useful for organizations that require allocation of Revenue and Non-Revenue Items to parallel sets of Cost Centers. Cost cate…
Read More»A Cost Centre is any unit of an organization to which transactions (generally, revenue) can be allocated. When only costs or expenses are allocat…
Read More»Job Work Out Order When the principal company intents to manufacture or process goods, raises a Job Work Out Order on Job Worker to process the …
Read More»When the order is received from a customer for goods to be supplied, the Items, quantities, date of delivery, etc., details are given with Sales O…
Read More»When the order is placed with the suppliers for the supply of goods, the Items, quantities, date of receipt etc., details are given with the Purch…
Read More»Order Processing in Tally.ERP 9 can be classified into Purchase/Sales Order Processing and Job Order Processing . Purchase / Sales Order Pro…
Read More»Before some days I have problem with my feed, basically feedburner not delivered any email to my subscribers & showing this message "Your…
Read More»Predefined Non Accounting Vouchers in TallyERP.9 Tally.ERP 9 comprises of the following predefined Non-Accounting Vouchers , to suit different…
Read More»Stock Journal Voucher Stock Journal is a Journal in which all types of Stock Adjustments are entered. The stock adjustment may be due t…
Read More»Material Out The Material Out Voucher is used to record the material transfer out . In case of Job Work - Material Out voucher can be u…
Read More»Rejections Out Voucher (Purchase Returns) The Rejections Out Voucher records goods that are rejected and returned to a supplier. To view Re…
Read More»Rejections In Voucher (Sales Returns) A Rejections In Voucher is used to record goods that are rejected and returned by the customer. To e…
Read More»Delivery Note Voucher The Delivery Note Voucher is used for recording goods delivered to a customer. To pass the Delivery Note voucher , …
Read More»Receipt Note Voucher (GRN) This voucher type is used for recording goods received from the supplier. To enter the Receipt Note Voucher, …
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