This voucher allows the Job Worker to raise receipt of Job Order from the Principal Company.
Altering and Deleting a Job Work In Order
To create a Job Work In Order,
Go to Gateway of Tally > Order Vouchers > press Alt + W or click on W: Job Work In Order.
Select the customer's (Principal Company) name from the List of Ledger Accounts. Use Alt + C to create a new account.
The Party Details screen is displayed. Provide the details as shown in Job Work Out Order.
Enter the job work in order number under the Order No column.
Select the stock item for which order is received, from the List of Stock Items. The Item Allocations sub- screen is displayed. Enter the details as shown.
Due On
Enter the due date for delivery of the items. This monitors outstanding deliverables.
If orders are split for different dates, then specify the due date on which the first lot is to be delivered and select the quantity, rate and amount. Next, specify the due date for the second lot and so on. After specifying the due dates for all the lots, press Enter in the Due on field to return to the Voucher Creation screen.
Select the required godown from the list.
Note: For the godown selected, the options Our Stock with Third Party and Third Party Stock with us should not be enabled in godown masters.
Enter the ordered quantity of the item.
In case Track Component is set to Yes, the Component Allocation screen is displayed when the Quantity is entered, as shown:
Note: The Components Allocation displays the list of components specified in the Ordered Item master.
Accept to Save.
This field is optional. Enter the required particulars concerning the order.
For more details on F12 configuration refer Invoice / Order Entry
To alter a Job Work In Order,
Go to Gateway of Tally > Display > Day Book
Or
Go to Gateway of Tally > Display > Job Work In Reports > Job Work Registers > Job Work In Orders Book
Make the necessary alterations and save.
To delete a Job Work In Order, press Alt + D in the Job Work In Order alteration screen.