Job Workers (Sundry Creditors) are those to whom the Job is delegated. Principal Manufacturers (Sundry Debtors) are those from whom the job is received for Job Work.
ABC Company delegates the job to the following Job workers
To Create Job Worker Ledger
Go to Gateway of Tally > Accounts Info> Ledgers > Create
Name: In this field mention the Job Worker’s name. E.g. Mega Manufacturers
Under: In this field select the group under which the Job Worker ledger to be grouped. E.g. Sundry Creditors
Maintain balances bill-by-bill: Set this option to Yes to maintain the Job Worker payment balances bill -by -bill.
Enter the Mailing Details and Tax Information
Note: From Rel 4.8 an option to provide Bank Details is provided in the Ledger Master.
The completed Job Worker ledger is displayed as shown
Press Enter to save.
Create the below Job Worker ledger as per the details provided
|
Job Worker |
Under |
Maintain balances bill-by-bill |
|
National Manufacturers |
Sundry Creditors |
Yes |
ABC Company takes Job work form the following Principal Manufacturer
To Create Principal Manufacturer Ledger
Go to Gateway of Tally > Accounts Info> Ledgers > Create
Name: In this field mention the Principal Manufacturer’s name. E.g. Bright Home Appliances
Under: In this field select the group under which the Principal Manufacturer ledger to be grouped. E.g. Sundry Creditors
Maintain balances bill-by-bill: Set this option to Yes to maintain the Principal Manufacturer payment balances bill -by -bill.
Enter the Mailing Details and Tax Information
The completed Principal Manufacturer ledger is displayed as shown
Press Enter to save.
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