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How to disable multiple godown in Tally.ERP 9 ? To dis-functionalize multiple storage location in Tally .ERP 9 follow the given directions. Starting Point.           :  Gateway of Tally Choose Destination :  Multiple Godowns Directions to disable multiple godown in Tally Go to Gateway of Tally > F11: Features > Inventory Features . Set Maintain Multiple Godowns/Excise Units? to “No” Press Ctrl+A to accept. 5. How do godown transfer in Tally work ? Tally.ERP 9 allows to transfer materials from one Godown to another. The transfer of materials is done using Stock Journals. Tally.ERP 9 also provides you the facility to create voucher class, which help in simplifying the transfer of materials between godowns. To transfer materials (Stock Transfer) Step 1 : Go to Gateway of Tally Inventory Vouchers and Step  2 : Press Alt + F7 (Stock Journal)  and then select Stock Item in Source column and the Godown particulars Step  3 : Select Stock Item and Godown partic

How to maintain multiple godowns in Tally.ERP 9 ? In Tally, apart from creating a single godown, one can also create multiple godowns by specifying the name of parent group. Perform the following steps to create multiple godowns: Step 1 : Select the Create option under Multiple Godowns from the Godowns Step 2 : Select the godown name from the list of Godowns menu, beside the Under Godown. Step 3 : Type the name of the sub godowns under the Name Step 4 : Finally Click Yes to save multiple godowns and the multiple godown screen appears

A godown is a place where stock items are stored. You can specify where the stock items are kept. You can obtain stock reports for each godown and account for the movement of stock between locations/godowns. You can create Locations/Godowns in   Single  mode and   Multiple  mode Creating a Single Location/Godown To create a Location/Godown 1.  Go to   Gateway of Tally > Inventory Info. > Locations/Godowns > Create (under Single Godown).  The   Location/Godown Creation screen  is displayed as shown: 2.  Specify the  Name  of the Location/Godown. 3.  Enter an   Alias  name for the Location/Godown name, if required. 4.  Specify the Location/Godown   Under  which the Location/Godown is to be categorised. Use  Alt + C  to create the parent Location/Godown if it is not in the list. Select   Primary  , if it is not a sub Location/Godown of any Location/Godown. 5.   Use for   : This section is provided in  Tally.ERP 9 Release 3.0  where users can create the go

SEPARATE DISCOUNT COLUMN Separate Discount Column  is the column in which we determine the discount value for purchase/sale. Example :- IBM company purchased 20 pieces of HCL Computer for Rs. 25,000 each and keeps the stock in Kanpur godown. The company sold 10 pieces of Computer for Rs. 30,000 each at 2% discount. Record the above transactions. To maintain :- Create a company and then activate separate discount column as follow:- To Activate Separate Discount Column : - G.O.T. (Gateway of Tally)-->  press F11 (Company Features)-->  press F2 (Inventory Features). And then create godown as given below:- Path for create godown : - G.O.T. (Gateway of Tally)-->  Inventory Info -->   Godown -->  Create (Single). Now create stock group as follow:- To Create Stock Group : - G.O.T. (Gateway of Tally) -->  Inventory Info -->  Stock Group -->  Create. After that, create stock item:- To Create St

Discount: In simple terms, discount an allowance or concession in price. Discount is given on the product, so that the buyer is induced to place an order and later to make the payment. Discount can be also referred to as a type of deduction in product base price. The Seller deduct the Discount from the gross or total price, and the buyer is supposed to pay the net amount. There is two types of Discount: 1. Cash Discount  2. Trade Discount Cash Discount Cash Discount is an allowance or concession given by the seller to the buyer. This discount is offered to encourage the buyer for quick payment or settlement. It is allowed for immediate  payment of cash payment within a short period. The Cash discount is normally shown in the quotation and invoice. It is deductible from the total price and the buyer is requested to pay only to the net amount. Cash Discount is usually stated in the percentage form. Trade Discount Trade Discount is a reduction in the catalogue