venkat
(Accountant)
(24 Points)
Replied 05 March 2015
Dear Sir,
I have a doubt, can anyone calrify my doubt.... We are manufacturers of Tables and Workstations, we manufactured 5 tables for our captive consumption, I have created a manufacturing journal and done a sales Invoice with zero value to remove the goods from stock. Now, I have to add the cleared goods (own consumption goods) to my asset. How to do tally entries for this?
jituparmar89@gmail.com
(jituparmar89@gmail.com)
(94 Points)
Replied 21 April 2016
HELLO I WANT TO KNOW HOW I PASS A ENTRY OF ACCOUNT OF MANUFACTURING GROUND NUT OIL IN TO GROUND NUT PURCHASE EXAMPLE I PURCHASE A GROUND NUT (RAW MATERIAL)AND I PRODUCTION ENTRY IS PASS WITH A STOCKJUORNAL ENTRY BECAUSE EXAMPLE 100KG GROUND NUT ONLY PRDUCTION PERCENTAGE IS 31 % OIL (31KG) GROUND NUT WASTE (45KG)45% AND GROUND NUT BURN 24% (24KG) THIS IS WASTE OF GROUND NUT SO HOW I PASS A TALLY ERP9 PRODUCTION ENTRY ....THANKS IN ADVANCE...HELP..I ASLO PASS IN STOCK JORNUL...BUT IS NECESSARY OR NOT..
CAclubindia
