JOB WORK

Step 1 : create company

Step 2: press F11 statutory and taxation  Enable GST

Step 3: create Ledgers

Ledger 1

Name: Anita Pvt ltd

Under: Sundry debtor
Tax registration details
Set/alter GST details : yes

Step 4 : press F11 Inventory features 

1.

2.

3.

Go to gateway of tally

1. Job work order

2. Raw material received
3. Manufacturing of finished Goods
4. Delivery of finished goods
5. Sales invoice for job work

Step 5:
To change material in and out for that
Go to accounting info  voucher type  Alter 

material in material out

Here we
are going
to assemble a computer

Step 6:
Go to inventory info  Groups 

Group 1 Group 2

Step 7:
Create stock items under raw material

Step 8:
Create another stock item name  press f12
Step 8: go to godown 
Step 9: go to order vouchers  press Alt + W

Step 9: raw material received

Go to inventory Vouchers  press Ctrl + W

Step 10:

Go to inventory info  voucher types  create

Step 11: go to inventory vouchers  press Alt+ F7

Step 12: delivery goods

Go to inventory vouchers  press Ctrl +J (material out)

Step 13: sales invoice for job work

Go to accounting vouchers  press f8 (sales voucher)