How to Record Job Work Out Orders in TallyPrime | TallyHelp

Applicable to Release 2.0 and later

TallyPrime Release 3.0 simplifies the experience of recording advances receive as you can just record the Advance Receipts and the GST liability gets raised automatically.

The product has a range of facilities such as Opening Balance for the unadjusted advances received in the past and Auto-adjustment of GST Advance during voucher creation, which makes your experience all the simpler.

The video covers:
00:00 - Title and Introduction
01:02 - Setting Up TallyPrime for Adjusting Advance Amount in Transactions
02:30 - Recording Advance Receipt in TallyPrime
03:55 - Adjust Amount of Advance Received in Sales Invoice
06:14 - Providing Opening Balance for Unadjusted Advances Received in Past

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[adityamirashi]

Hi!,
I have some confusion. the rates mentioned in the work order are of the raw material cost or of the processing (assembly) charges to be paid to the job worker?

[dhruv]

i am using job workout order from tally in 2.1 there is option for print my gst number as well as partys gst number. but from last updates i am not able to print my or party gst number on vouchers. its mendetory for transportation i cannot update to tally 5 for this reason

[bijayakumarpardia]

Please post a video regarding GST composition scheme in tally prime 4.0

[jnjmetals]

Unable to do yes to use material out as job work out

[rohit]

What about E-way bill with material out transactions as there is no facility in tally prime for the same? And as usual tally is far behind in updates and upgrades. So I will advise all to go for Zohobooks.

[SUR-NI-VARA]

Greetings from Rajendra, Scenario : I need to create a Packing Matrial BOM a Same Product/Item can have Multiple Packing BOM, However once I produce the final Product based on the Contract MFG or as per the Customer specification, I may need to pack it separately as per Customer wide /country/location wide specification requirement, My Packing may also change based to the mode of transport, However how do I attach the or co relate my Packing Material stock demand based to the FG-Production / Request to have your responce or email to me as I am the first one to comment, you already have my details at your database, awaiting on your responce / thanks in advance

[atifnazar]

इसका मतलब टैली मैं अभी कोई नया अपडेट नही आने वाला जय हो