Select the purchase voucher dated 1-6-2019 and re-accept the voucher for the additional cost to take effect Press Enter till you reach the stock voucher screen Go to Gateway of Tally > Display > Inventory Books > Stock Item Similarly, select the option Appropriate by Qty in the Purchase Accounts group also Select Appropriate by Qty from the Allocation Methods list.Īccept the screen and return to the Gateway of Tally
Go to … Gateway of Tally > Accounts Info. To appropriate the additional costs to purchase invoice of 1-6-2019, The additional costs are not added to the cost of the items, when the entry is made in the invoice format. This additional cost was calculated and added to the cost of the item. In the entry dated 1-6-2019, we gave the additional cost details for each item (Stapler and Stapler Pins). Appropriate Additional Costs on Purchase using Tally.ERP9 Press Enter till you reach the Stock Vouchers screen as shown below:Ģ. Go to Gateway of Tally >ĭisplay > Inventory Books > Stock Item > Select Stapler Let us see the rate that is displayed in the stock item voucher report. Press Y or Enter to accept the screen and return to the Gateway of Tally. The purchase invoice appears as shown below:ģ. Go to Gateway of Tally > Accounting Vouchers > F9: Purchase Create a new group Expenses on Purchases under the default group Purchase AccountsĬreate the following ledgers under the newly created group Expenses on Purchases with the option Inventory Values are Affected to Yes.Create a Ledger – Stationery House under Sundry Creditors.Ensure that Enter Purchases in Invoice Format in F11: Features (Accounting Features) is set to Yes.
Creating Purchase Invoice with Additional Cost Details Let us now see how Tally.ERP 9 handles this requirement.į11 : Featuers > F2 : Inventory ( as below)ġ. Thus, the additional cost details are required to be added to the actual cost of purchase. which add to the cost of purchasing the item. However, there are other expenses like Packing charges, Freight charges, Cartage incurred, etc. The cost of an item is the rate at which the item is purchased.
Additional Cost on Purchase using Tally.ERP9
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