You can create this godown to account the goods received from the principal manufacturer for Job Work.
To create the Job Work (In) Location Godown
1. Go to Gateway of Tally > Inventory Info. > Godowns > Create.
2. Enter Name of the godown.
3. Select Primary in the field Under.
4. Set the option Our stock with third party? to No.
5. Set the option Third party stock with us? to Yes.
The completed screen appears as shown below:
6. Press Enter to save.
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