https://help.tallysolutions.com/docs/te9rel64/Reports/Display_Inventory_Reports/Location_Godown_Summary.htm

Location or Godown Summary

The location or godown summary contains details about all the godowns created in Tally.ERP 9.

To view the Godown/Location Summary Report

1. Go to Gateway of Tally > Display > Statements of Inventory > Godowns > Primary .

2. Press Alt + F1 for a detailed view. The Godown Summary screen is displayed as shown below:

3. Press Enter on the required Godown to go to individual Godown Summary, as shown below:

F12: Configuration in Location/Godown Summary

Configurations will enable the user to view the report according to the requirements.

Show goods inwards? : By default this option will be set to ‘No’ , when it is set ‘Yes’ , it will display the all ‘Inward’ details, like inward quantities, inward rate and inward value.

Show goods outwards? : By default this option will be set to ‘No’ , when it is set ‘Yes’ , it will display the all ‘Outward’ details, like outward quantities, outward rate and outward value.

Show Closing balance? : By default this option will be set to ‘Yes’ . It will display closing quantity, rate and value.

o Closing Quantity = Opening quantity + Inward Quantity – Outward Quantity

o Closing Rate = Closing Value / Closing Quantity

o Closing Value = The Closing Stock Value will be based on the Costing Method adopted for each item.

Show Opening Balance?: By default this option will be set to No , when it is  set Yes , it will display the Opening Balance given in the stock item master screen.

Show All Items (incl. zero balances)?: By default this option will be set to No , when it is set Yes , it will display the zero balance items also (stock item transacted for the particular godown will be displayed. Non -transacted stock item will not be displayed).

Exclude Items With No Transactions?: By default this option will be set to No , when it is set Yes , it will display those items which have no transactions.

Show Gross Value for Outwards?: Gross value of Outwards refers to that value which is inclusive of the values of VAT/any other allowed ledger under accounting allocation screen of the stock item. By default this option will be set to No , when it is set Yes , it will display the gross value of the outwards.

Show Consumption & Gross Profits?: By default this option will be set to No . Pressing F7: Show Profit in the button bar or enabling this option in F12: Configuration will display gross profit / loss of the particular godown selected. For detailed explanation on each column click here

Show Gross Profits on Gross Value? : By default this option will be set to No . When this option is set to Yes, the gross profit will be calculated on the Gross Value which is inclusive of the values of VAT/any other allowed ledger under accounting allocation screen of the stock item.

Show using Alternate Units?: By default this option will be set to No . By setting this option to Yes , it will display the Alternate Units information, if stock item is created with the Alternate units.

Show Tail Units of Compound Units?: By default this option will be set to No . By setting this option to Yes , it will display the Compound Units information, if stock item is created with the Compound units.

Appearance of Stock Item Names: You can to select the different display name styles for the stock item. By default it will display the Name Style which is selected in the F12: General Configuration under Style of Names .

Appearance of Names: You can select the different display name style other than stock items (for example Stock Group). By default it will display the Name Style which is selected in the F12: General Configuration under Style of Names .

Scale Factor of Values: You can view the report with different scale factors.

Sorting Method: You can view the report Alphabetical or Amount-Wise or Quantity –Wise or Rate-Wise increasing or decreasing.

Expand all levels in Detailed Format?: You can view the report in detailed mode. It will display the Sub-Groups , Stock item , Batches and Godown details.

Button Options in Godown Summary

F4: Godown: Navigation to other godown from the same report is possible.

F5: Item Wise: If any of the stock items is created with Stock Group / Sub- Stock Group, then from the same report you will be allowed to view the item wise report.

F6: Monthly: This report will display the monthly wise movement of the stock item for the particular godown.

F7: Show Profit: Godown wise stock item profitability will be displayed. For detailed explanation on each column click here

F7 : Orders: You will be able to view Nett Stock , Purchase Orders Outstanding , Saleable Stock , Sales Orders Outstanding and Stock-In-Hand for the stock item select based on the particular Godown.

C : New Column: You can view the report of various godowns in the single screen. In the column details screen under Name of Godown select the required godown, New Column will be displayed in the existing screen along the godown selected earlier.

A : Alter Column: If you like to alter the existing godown display and like to view the report of other godown, Alter Column can be selected

N :  Auto Column: This option will enable you to view the report Weekly, Fortnightly, Monthly, Yearly, and so on, of all godowns.

To view Stock summary from the above Godown Summary

Press Enter on any of the Stock Group / Stock Items. The Stock Summary report will appear as shown below:

See Also

Godown/Location Stock Flow/Reconciliation

Godown/Location Vouchers