Consignment Material

I understand your concern. Tracking consignment material can be challenging. In Tally, you can use the "Consignment" feature to manage this. Here's a step-by-step guide to help you: 1. Enable Consignment in Tally: - Go to Gateway of Tally > F11: Features > Accounting Features > Inventory Features > Consignment 2. Create a Consignment Inward Voucher: - Go to Gateway of Tally > Inventory Vouchers > Consignment Inward - Enter the material issued on consignment, quantity, and rate 3. Create a Consignment Outward Voucher: - Go to Gateway of Tally > Inventory Vouchers > Consignment Outward - Enter the material received back, quantity, and rate 4. Track Consignment Material: - Go to Gateway of Tally > Inventory Info > Consignment > Pending Consignment - This report will show the material issued on consignment, received back, and the balance quantity pending Additionally, you can use Tally's "Tracking Number" feature to assign a unique number to each consignment, making it easier to identify and track the material.