I have received a sales order for job work. Eg: 500 Nos of Mobile for Repairing. So I entered this in sales order.
Then Received 10 mobiles as job work. i entered it in material in voucher. I repaired them and send them.
At the time of sending back them I made the sales bill in which I mentioned the sales order.
thus from 500 nos sales order 10 orders send then in reports it will show 490 nos against sales order pending.
how to track material out ie 10 nos of mobile. is tally automatic do the entry for outward item or we have to make another voucher for outward material.
In this case I recommend to follow the Job Order procedure rather Sales Order Procedure.
First you create Job Work In Order voucher then you take Material In against that Job Order then you Issue material back using Material Out voucher and then you prepare the Sales Bill for your service.
By following above you will get the complete report of Job Work wise Material Received, Issued and Balance.
Do refer following link for complete procedure about how to use job Work in TallyPrime - https://help.tallysolutions.com/tally-prime/job-work/job-worker-job-work-in-tally/
You may skip or use the Manufacturing Entry.
Regards,
Dhaval Goradia