Batch Wise Details & Ageing Analysis

Step 1

Company Create

Inventory : Yes

Enable Batches : Yes

Maintain Expiry Date For Batches : Yes

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.Mr.SD A/c

Under : Sundary Debtors A/c

Bill –By –Bill :No

4.Mr.SC A/c

Under : Sundry Creditor A/c

Bill –By –Bill :No

Step 3

Stock Item

GOT > Create > Stock Item

1. Paracetamol

Unit :Pcs

Additional Details

Maintain In Batches : Yes

Track Date Of Manufacturing :Yes

Use Expiry Dates :Yes

Step 4

Voucher Entry

GOT > Voucher

1.Purchase (F9)

F2: Date 1/04

Purchase Ledger : purchase A/c

Stock Item : Paracetamol

Batch No. B1001

Quantity : 1000

Rate : 10.00

^ A (Quick Save)

Step 5

GOT > Display > Statement Of Inventory > Aging Analysis > Primary

Details

F9 : Ageing Style > By Date Of Purchase

Show Only Expired Batches : No

All Details Show

F6 : Ageing Period

From : 0 To 30

From : 30 To 60

From : 60 To 0

F2 : Date Change

From : 1/04

To : 1/05

Purchase  करके 30 Days हुए।

=Next Date Change

F2

From : 1/04

To : 1/06

Purchase Date यहां पर  60 Days बताएगा।

F9 : Ageing Style > By Expiry Date

Show Only Expired Batches : Yes

F2 Date Change

From : 1/04

To : 1/07

Item को Expired हुए 30 Days हो गए हैं ।

Same हम By Mfg. Date और  To be Expired होने वाले Item को हम देख सकते ।