In Tally.ERP 9, you can record receipts from principal manufacturer towards job work bill.
For example, On 28-10-2010, ABC Company received payment of Rs. 25050 through cheque from Bright Home Appliances towards the Job Work bill Bill - 001 dated 27-10-2010.
To record the Transaction in Receipt Voucher
1. Go to Gateway of Tally > Accounting Vouchers > F6: Receipt Vouchers .
2. In Credit field select Bright Home Appliances . In credit Amount field enter the amount Received- Rs. 25050 .
3. In Bill-wise Details screen,
● In Type of Ref select Agst Ref .
● In Name field select Bill - 001 . Amount will be displayed automatically.
4. In Debit field select the Cash/Bank ledger depending on the nature of payment. In Amount field the value will be auto filled.
5. In Bank Allocation screen fill the Cheque Number, Bank Name and Branch.
The Completed Receipt Voucher is displayed as shown:
6. Press Enter to save.
Your email with the article link has been sent.