Bill Of Material With Godown (Part 2)

Step 1

Company Creation

Create Company With Inventory

GST : No

Step 2

Ledger Creation

GOT> Create > Ledger

1. Purchase A/c

Under: Purchase A/c

2. Sales A/c

Under : Sales A/c

3. Assembling Charges  A/c

Under: Direct Expenses

Step 3

Stock Item Creation

Got > Create > Stock Item

1. Name: Monitor

Unit: Pcs

2. Name: Mouse

Unit: Pcs

3. Name: Keyboard

Unit: Pcs

4. Name :CPU

Unit: Pcs

5. Name : RAM

Unit: Pcs

6. Name : Box

Unit: Pcs

7. Name: Desktop

Unit :Pcs

F12 > Set Components List (Bill Of Materials In Stock Item) : Yes

^A(Quick Save)

Set Components (BOM): Yes

BOM List Of : Desktop

Name Of BOM > Desktop

F12 > Define type of Component for BOM : Yes

^ A - Save

Step 4

Voucher Entry

F9      (Purchase)

Party Name : Cash

Purchase Ledger : Purchase A/c

^A(Quick Save)

Step 5

Voucher Types Creation

GOT > Create > Voucher Type

Name Of Manufacturing Journal

Select Type Of Voucher : Stock Journal

Use as a  Manufacturing Journal :Yes

^A (Quick Save)

Step 6

Voucher Entry

Got >Voucher >Alt + F7 >Manufacturing Journal>

Name Of Product>Desktop

Name Of BOM : Desktop

Quantity: 1Pcs

इसके बाद Name of Item, Quantity, Rate, Amount Automatic आएगा।

Co- Product

Name Of Item  : Qty

Box : 1 Pcs

Type Of Additional Cost  : Percentage

Assembling Charges  : 2%

^A (Quick Save)

Step 7

F8 (Sales)

Party Name : Cash

Name Of Item : Desktop

Qty : 1

Rate : 30,000

Amount : 30,000

Save

Step 8

Stock Summary

GOT > Stock Summary