Creating Manufacturing Journal for Job Costing

Job Work Analysis report will also take into consideration of a product produced by passing Manufacturing Journal voucher.

Creating Manufacturing Voucher Type

Go to Gateway of Tally > Accounts Info or Inventory Info > Voucher Types > Create

1. Under Name type Manufacturing Journal.

2. Under Type of Voucher select Stock Journal.

3. Set Use as a Manufacturing Journal to Yes.

Creating Bill of Materials:

In the item master creation screen (Building), press F12: Configure (Stock Item Configuration) and set Allow component list details ( Bill of Materials) to Yes.

Accept to save the screen.

Now In the Item master creation screen, set Set Components List to Yes

Then the Stock Item Multi Components (M BOM) screen will be displayed. In Name of BOM specify the BOM Name

Press Enter from Name of BOM to view Stock Item Components (BOM) screen. The completed  component list is displayed as shown

Go to Gateway of Tally >Inventory Vouchers > press Alt+F7 > select ‘Manufacturing Journal’ under Voucher Type.

Passing Manufacturing Journal

1. Select the Product under Name of Product.

2. Select the appropriate Godown (Job/Project).

3. Enter the quantity.

4. Sub-Component items will be displayed automatically.

5. Enter the Addl.cost, if any.

6. Enter the Narration.