3.1 Introduction

3.2 Enabling Job Order Processing in TallyPrime

3.3 Job Work Out Order Processing

     3.3.1 Voucher Type Set Up

3.3.2 Auto Listing of Components Using Bill of Materials

3.3.3 Recording of Job Work Out Order Voucher

3.3.4 Recording of Material Out Voucher

3.3.5 Recording of Material In Voucher

3.3.6 Booking of Job Work Charges (Expenses)

3.3.7 Accounting of Payment to Job Worker against Purchase Consideration

3.3.8 Job Work Out Reports

3.3.9 Cost Estimation

3.4 Job Work In Order Processing

     3.4.1 Voucher Type Set Up

3.4.2 Auto Listing of Components Using Bill of Materials

3.4.3 Recording of Job Work In Order Voucher

3.4.4 Recording of Material In (Raw Materials) Voucher

3.4.5 Recording of Stock Journal Voucher for Manufacturing Finished Goods (Manufacturing Process)

3.4.6 Recording of Material Out (Finished Goods) Voucher

3.4.7 Recording of Material Out (Scrap) Voucher

3.4.8 Booking of Job Work Charges (Income)

3.4.9 Accounting of Receipt from the Principal Manufacturer towards Job Work Rendered

3.4.10 Job Work In Reports

3.5 Transfer of Materials (Inter-Godown)

     3.5.1 Stock Transfer Journal Register

3.5.2 Transfer Analysis

Conclusion

Key Takeaways

Shortcut Keys

Practice Exercises