दोस्तो आपने हमारे अगले लेख Batch Wise Details Example-1, Batch Wise Details Example-02 ओर Batch wise Details example-4 में Tally में Batch wise details की प्रेकटीस की क्या आप Batch wise details का उपयोग गोडाउने के साथ कर शकते है आईए ईस नये उदाहरण Batch wise details with Godown की एन्ट्ररी कर के Batch wise details को गोडाउन के साथ प्रेकटीस करते है।

Batch wise details with Godown

        Exp-3 Batch wise details with Godown

        Step-1 Create Company Alfa Medicine.

        Step-2 F11 Inventory Features-Storage & Classification

              Maintain Batch Wise Details- Yes

             Set Expiry Date for Batches- Yes

        Create Following Master:

        Stock Group: Liqwid

        Creditors: - Amtul Parlour     

            1.      A business is commenced with introduction of Cash 400000, furniture  of Rs. 10000, Stock of                 Rs. 8000 and 8% loan of Pragna Rs. 100000

            2.      A current account is opened with SBI Bank by depositing Rs. 200000

            3.      Furniture purchase Rs. 10000 payment is made though cheque.

            4.      Withdraw from bank Rs. 400 for personal expense and Rs. 700 for Office expense.

            5.      A cheque of Rs. 5000 received form Ranjan.

            6.      Fire insurance premium Rs. 450 and life Insurance premium of Rs. 300 & General insurance                 premium Rs. 800 are paid by cheque.

            7.      Paid Rs. 2500 for painting work of shop.

            8.      Light Bill of Rs. 1000 paid by Cheque.

            9.      Rs. 5000 paid for refreshment at inaugural function of shop.

            10.  A currency note of Rs. 2000 eaten by Goat.

            11.  Rs. 1500 Bad dept.

            12.  Goods worth Rs. 500 are donated to Mahila Vikash Grah.

            13.  Goods of Rs. 150 are distributed as free sample.

            14.  The business owner has withdraw goods of Rs. 2000 and paid tuition fees of son Rs. 800 from                 business.

            15.  Interest of  3 month, Paid on 8% loan of Pragna.

Name of Item	Batch No.	Godown	Opening QTY	Purchase QTY	MFG Date	Expire Date	Rate
Amtul Ghee TIN	TIN-001	Anand	1000	1550	April-23	April-25	425
Amtul Cow Ghee	PKT-002	Anand	1000	2550	May-23	May-25	420
Amtul 200 g Mozzarella Pizza Cheese, Packaging	PKT-032	Anand	1000	1200	May-23	May-25	80
Amtul Taaza Milk	PKT-022	Anand	1000	2500	June-23	June-25	60
Amtul Tetra Milk Shake	PKT-412	Anand	1000	5000	June-23	June-25	28
Amtul Kool Kesar Bottle 100 Ml	BTL-012	Anand	1000	4500	June-23	June-25	100
Amtul Chees Cube	PKT-0147	Anand	1000	6500	July-23	July-25	400
Amtul Calci Milk	PKT-0148	Anand	1000	7000	July-23	July-25	8
Amtul Gold	Pouch-003	Anand	1000	25000	Aug-23	Aug-25	48
Amtul Sagar Ghee	Pouch-004	Anand	1000	750	Aug-23	Aug-25	500
Amtul Choco Buttery Spread	Pouch-016	Anand	1000	1000	Aug-23	Aug-25	200
Shakti Milk 500 Ml	Pouch-007	Anand	1000	5000	Sept-23	Sept-25	28

 

       Ø Below Item Sales to Ramanand Sagar Parlour

Name of Item	Batch No.	Godown	Sales QTY	MFG Date	Expire Date	Rate
Amtul Ghee TIN	TIN-001	Ahmedabad	775	April-23	April-25	450
Amtul Cow Ghee	PKT-002	Ahmedabad	1275	May-23	May-25	460
Amtul 200 g Mozzarella Pizza Cheese Packaging	PKT-032	Ahmedabad	600	May-23	May-25	93
Amtul Taaza Milk	PKT-022	Ahmedabad	1250	June-23	June-25	62
Amtul Tetra Milk Shake	PKT-412	Ahmedabad	2500	June-23	June-25	30
Amtul Kool Kesar Bottle 100 Ml	BTL-012	Ahmedabad	2250	June-23	June-25	120
Amtul Chees Cube	PKT-0147	Ahmedabad	3250	July-23	July-25	425
Amtul Calci Milk	PKT-0148	Ahmedabad	3500	July-23	July-25	10
Amtul Gold	Pouch-003	Ahmedabad	12500	Aug-23	Aug-25	51.5
Amtul Sagar Ghee	Pouch-004	Ahmedabad	375	Aug-23	Aug-25	550
Amtul Choco Buttery Spread	Pouch-016	Ahmedabad	500	Aug-23	Aug-25	250
Shakti Milk 500 Ml	Pouch-007	Ahmedabad	2500	Sept-23	Sept-25	30

        Ø Below Item Sales to Sajid Parlour

Name of Item	Batch No.	Godown	Sales QTY	MFG Date	Expire Date	Rate
Amtul Ghee TIN	TIN-001	Ahmedabad	388	April-23	April-25	450
Amtul Cow Ghee	PKT-002	Ahmedabad	367	May-23	May-25	460
Amtul 200 g Mozzarella Pizza Cheese Packaging	PKT-032	Ahmedabad	300	May-23	May-25	93
Amtul Taaza Milk	PKT-022	Ahmedabad	625	June-23	June-25	62
Amtul Tetra Milk Shake	PKT-412	Ahmedabad	1250	June-23	June-25	30
Amtul Kool Kesar Bottle 100 Ml	BTL-012	Ahmedabad	1125	June-23	June-25	120
Amtul Chees Cube	PKT-0147	Ahmedabad	1625	July-23	July-25	425
Amtul Calci Milk	PKT-0148	Ahmedabad	1750	July-23	July-25	10
Amtul Gold	Pouch-003	Ahmedabad	6250	Aug-23	Aug-25	51.6
Amtul Sagar Ghee	Pouch-004	Ahmedabad	187	Aug-23	Aug-25	550
Amtul Choco Buttery Spread	Pouch-016	Ahmedabad	250	Aug-23	Aug-25	250
Shakti Milk 500 Ml	Pouch-007	Ahmedabad	1250	Sept-23	Sept-25	30

 

        Ø Below Item Sales to Abrar Parlour

Name of Item	Batch No.	Godown	Sales QTY	MFG Date	Expire Date	Rate
Amtul Ghee TIN	TIN-001	Palanpur	387	April-23	April-25	450
Amtul Cow Ghee	PKT-002	Palanpur	368	May-23	May-25	460
Amtul 200 g Mozzarella Pizza Cheese, Packaging	PKT-032	Palanpur	300	May-23	May-25	93
Amtul Taaza Milk	PKT-022	Palanpur	625	June-23	June-25	62
Amtul Tetra Milk Shake	PKT-412	Palanpur	1250	June-23	June-25	30
Amtul Kool Kesar Bottle 100 Ml	BTL-012	Palanpur	1125	June-23	June-25	120
Amtul Chees Cube	PKT-0147	Palanpur	1625	July-23	July-25	425
Amtul Calci Milk	PKT-0148	Palanpur	1750	July-23	July-25	10
Amtul Gold	Pouch-003	Palanpur	6250	Aug-23	Aug-25	51.5
Amtul Sagar Ghee	Pouch-004	Palanpur	188	Aug-23	Aug-25	550
Amtul Choco Buttery Spread	Pouch-016	Palanpur	250	Aug-23	Aug-25	250
Shakti Milk 500 Ml	Pouch-007	Palanpur	1250	Sept-23	Sept-25	30

 

        Ø Give payment receive entry.

        Ø Check Closing Stock.

        Ø Make a excel sheet of Pending stock.