job work in order processing is the process of receiving an order from a principal manufacturer to manufacture or process goods as per their specifications. The job worker receives the raw materials from the principal manufacturer and delivers the finished goods or scrap to them.
Job work feature को enable करने के लिए F10 > set Enable Job Order Processing to Yes करें।
Job worker In के लिए Sundry Debtors समूह के अंडर एक लेजर बनाएं।
Principal manufacturer के लिए Sundry Debtors समूह के अंडर एक लेजर बनाएं।
Stock-in-hand समूह के अंडर वह स्टॉक आइटम बनाएं जिन्हें आप job worker से receive करना चाहते हैं।
Accounting Vouchers > F10: Other Vouchers > Job Work In Order में जाएं।
Date और voucher number प्रविष्ट करें।
Party A/c Name: In this field select the principal manufacturer ledger from whom you have received the job work in order.
In Party Details screen, under Process Instruction section specify the duration of process and nature of process to be carried out.
Order No: In this field enter the job work in order number. E.g. Job In - 001
Name of Item: In this field select the stock item that you have received from the principal manufacturer. E.g. Cooker 12 Litre.
Enter प्रेस करके Stock Item Allocations screen पर जाएं।
In Stock Item Allocation screen:
Item Allocation for: By default the stock item selected in the Job Work In Order will be displayed, indicating that the item allocation is for the selected item.
For Order Number: By default the Job order specified in the Job Work In Order will be displayed indicating that the item allocation is for the job order specified.
Job work in order की journal entry होगी:
Debit: Job Worker Credit: Job Work In Order
Must watch this video for full details
Received message. Based on the web search results, job work in order processing is the process of receivi
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