How to pass manufacturing entry in Tally ERP9

If you are belongs to any manufacturing entity, you should learn accounting treatments for a manufacturing process. In Tally ERP9 you can easily create a manufacturing voucher mode to keep these records. Here is the step by step instruction (with pictures) stated below:

Root to the stock item (Step 1)

STEP 1: To create the finish goods, Go from Gateway of Tally ➥ Inventory info. ➥  Stock Item ➥ Create

Stock item creation (Step 2)

STEP 2: Here you can type the name of your prospective product / finish goods.

Configuration (Step 3)

STEP 3: Press F12 ➥ Set "Yes" for "Enable component list details (Bill of Materials)" and save

Enable BOM (Step 4)

STEP 4:  Set "Yes" for "Set Components (BOM)" and press enter.

Give a name of BOM (Step 5)

STEP 5: Enter a suitable name of the Component List, and Press enter.

Components list (Step 6)

STEP 6: In the "Unit of manufacture" field Put the number of quantities are manufactured with all those components you are going to list. ➥ Now Set the components list required along with their quantities to produce the final Item. ➥ Save all screens and back to the Gateway of Tally.

Root to the voucher type (Step 7)

STEP 7: From Gateway of Tally ➥ Accounts info. ➥ Voucher Types ➥ Create

Manufacturing Voucher Creation (Step 8)

STEP 8: Type the name "Manufacturing Entry" (or you can give another name) ➥ Setect the "type of voucher" as "Stock journal" ➥ Set "Yes" for "Use as a Manufacturing Journal" ➥ and save.

Visit the Manufacturing Voucher (Step 9)

STEP 9: Now ensure you already have all the raw materials available, otherwise purchase those. Once you have all components to manufacture the final product , From Gateway of Tally ➥ Accounting vouchers (or press "V") ➥ Press "ALT + F7" ➥ Select "Manufacturing entry" (or whatever name you given) and press enter.

Pass Manufacturing Entry (Step 10) 

STEP 10: Select the product you want to manufacture in the " Name of Product" field ➥ Enter how much unit you want to produce in the "Qty" field ➥ All components should automatically entered, As you already prepared BOM for the finish goods, so now just press enter to skip all those. ➥ If you also produces any Co product/ By Product/ Scrap along with the main item, then Select / Create the Item in the "Name of item" field (situated in right side). ➥ Enter the number of produced Co product/ By Product/ Scrap in the "Quantity" field (situated in right side) ➥ If any Additional cost incurs during the manufacturing process record it by selecting or creating the ledger in the "Type of Additional Cost" field (ledger should be under "Direct Expenses") & press enter ➥ Put the percentage of the additional cost AND YOU ARE DONE! ➥ Now you can save the Manufacturing Voucher.

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