HALLMARKING CHARGES ENTRY IN TALLY

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This discussion addresses how to accurately record hallmarking charges within Tally for a jewellery business. The client includes these charges on purchase invoices. The advice provided suggests treating hallmarking charges as direct expenses. The method involves entering the purchase items first and then adding the hallmarking charges as an 'other charge' before the tax amount in the Tally voucher.

PANDIAN BRIGHT

PANDIAN BRIGHT (Querist)

04 October 2023 One of my Clients doing Jewellery Business. We record the purchase invoices in tally. purchase invoice includes hallmarking charges. how to deal with the hallmarking charges in tally?
Please Clarify the above issue. Thank you

RAJA P M

RAJA P M (Expert)

04 October 2023 As HALLMARKING Charges under Direct Expenses...

PANDIAN BRIGHT

PANDIAN BRIGHT (Querist)

05 October 2023 Thanks for your reply sir. this charges shown in purchase invoice itself. we enter the purchase in item voucher. then how should we show the hallmarking exp ?

RAJA P M

RAJA P M (Expert)

05 October 2023 After entered all items total shown in entry. After the total enter the other charges in the next place (before tax amount) .

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