Skip to main content

How to make Bills of material in telly ERP 9

What is bills of material (BOM) ?

The bills of material is a particular list of all heads that have been used for making a end product for the users. This may include components, raw material and goods etc. The elements of a final product and cost incurred on making may called as bill of materials. There are various types of expenses and cost which is usually paid on complete production of a product afterwards it send for sale. These all expenses, components, cost etc. must be recorded.

Let's understand with example and by using telly ERP 9:

 Bills of material example:

 ISD company purchase following material or components from xyz ltd for production of CPU units:
Additional cost including:
Labor charges 600.

The company sold CPU to a debtor after making the final product. Pass the necessary entries.

Solution:

Step by step process for bills of material:

Step 1: create a new company or choose your existing company (alt + F3).

Step 2: Press F11 for company features select inventory features:
Enable stock categories.
Enable multiple go-down.


Step 3: Press f12 select acc/inventory info then.

Enable component list details (Bill of Materials)

BOM
bills of materials

Step 4: Back to gateway of telly --> accounts info. --> ledgers --> create:

Bank a/c.                 Under.         Bank accounts

Labour charges.   Under.        Indirect expenses

Creditors.               Under.         Sundry creditors

Debtors.                 Under.         Sundry debtors

Purchase a/c.         Under.         Purchase account

Sales a/c.                 Under.         Sales account   


 Step 5: Back to gateway of telly --> inventory info. --> create:

Stock group.            Electronics


Stock categories.    Hp, intell etc.
Stock item               RAM, ROM, SMPS, processor
                                  Hard disk, mother board.
Units of measure.  numbers.







Godown.                  SD parks.


Step 6: Then back to gateway choose inventory voucher then pass entries:

Press f9 for purchase voucher.
Press f5 for payment voucher.



Step 7: Back again go to inventory info. Select stock item then create CPU (final product).
Enable BOM.

( Choose material that will be use for making final product)



Step 8: back select voucher type --> create:

Manufacturing journal under stock journal.
( Use for manufacturing option "yes".)


Step 9: Bank to gateway of telly --> inventory voucher then press alt+f7 for stock journal afterwards add relevant components and additional cost or expenses.


Step 10: Press f8 for sales voucher then pass entries.


Step 11: Check entries from display.








Labels:

Comments

  1. Arpita Raj16 June 2021 at 07:39

    Excellent data with lots of information. I have bookmarked this page for my future reference. Do share more updates.
    Tally Classes in Chennai
    Tally Certification Course
    Tally Training in Bangalore

    ReplyDelete

Post a Comment

Popular posts from this blog

How to create stock in telly

Stock creation in telly ERP 9  Stock is goods that we sell and manufacture. The stock means goods that kept in the godowns or warehouses. In telly ERP 9 we create stock for maintaining proper record of every sales and purchase of these stock items. How to create stock in telly step by step Step 1: Create a company by pressing alt+ f3 them choose "create company". Step 2: Go to company features (F11) select "inventory features". Enable "maintain multiple godown" Enable "maintain stock categories" Enable "maintain batch wise details" Step 3: Back to gateway of telly then press F12 for configuration. Use the inventory feature as per requirement. Step 4: After enabling all the feature back to gateway of telly select inventory info. And creat heads given below.  You can  use multiple stock creation as well as single stock creation.  Multiple stock creation   By choosing mul
3 comments
Read more

Debit note and credit note in telly

What is debit note and credit note  Debit note and credit note are the documents that are issued to party stating we are debiting or crediting your account. When it says debiting the account it means the party must to be pay the amount to the giver of the debit note. It generally happen transaction such as purchase return, other expenses incurred by you on behalf of the company or business. when talking the credit notes the business might give credit notes to party for not adequate transaction. It generally happen transaction such as sales return etc.  Why debit note and credit note required These documents are required for making complete transaction with the party involved. Debit note and credit note in telly ERP 9 are very simplistic as possible for user. When purchasing goods from the party it may be damage and defected in this case the involved party will get debit note invoice for the purpose of  returning the goods which are damaged. Credit note would be provided t
Post a Comment
Read more

How to maintain Project accounting using telly

    What is project or job wise accounting ? The project wise Accounting is particularly a specialized form of accounting that occur when handling projects. This includes keeping the record, tracking, financial results and finding out the all the implications has made. It provides financial report that are specifically designed to track the financial progress of the project. When working on projects we need to be careful about ongoing development should be consistently follows. Why is it so important ? The basic need of configuration of projects accounting is to have full specialized control on its profitability and completeness. Adequately, it focuses on all the factors that are specifically effects on projects. By maintaining and using this  accounting enable the management to make closer idea of what is being done. Now, let's see how we can configure project accounting with the help of telly ERP 9 . Practical demo : Step 1: create a new company or select your e
1 comment
Read more