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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel64/Advanced_Features/Advanced_Inventory_Features/Creating_Godowns_for_Job_Costing.htm

Godowns for Job Costing

Godowns in Tally.ERP 9 are created as Job locations.  On enabling Job Costing for the company, the option to set a project for job costing is available in the master. Once a godown is allocated to the job/project, all the materials issued or received for that particular job or project will be accounted for, and will reflect in the reports.

Note: Create one godown for each job or project for effective job costing.

For enabling a Godown as location for job costing

1. Go to Gateway of Tally > Inventory Info. > Godowns > Create .

2. Enter the Name of the location.

3. Select Primary or the godown Under which the location has to be grouped.

4. Press Enter to skip Allow Storage of Materials .

5. Select a job/project to Set job/project for job costing .

6. Press Enter .

The Godown Creation screen appears as shown below:

Note: On specifying a project for job costing, the section Use For: is skipped automatically.

7. Press Enter to save the location.