Published by> Aniket kumar

 Course: tally prime free course, tally prime basic to advance course

 separate discount column on invoice in tally  prime in 2023 .

 

All about separate discount column on invoice in tally prime , multiple discount column in tally prime ,

how to add discount column in tally erp9, tally complete or full course in english. best advance tally prime course online with pdf.

About us : hello guys ,myname is aniket kumar and I am expert in this accounting field and I havw work experience in tally prime,

tally erp accounting latest sofware and I am also certified  degree in financial accounting and computer allpication software and part time digital marketots also.

I will introduce about multiple discount column in tally prime, how to add discount column in tally erp9

And I will give proper guidance in an about separate discount column on invoice in tally prime

 

Table of content : >Define what is separate discount column on invoice . >how to enable godown features in tally. >how to create inventory features . >practical question of separate discount column on invoice . And solution with shortcut keys >how to display report after all entry

 

Q. what is separate discount column on invoice ?

Ans:  this separate discount column option is used for give a discount on different items And different product .

Another definition is : separate discount column is the column in which we determined the discount Value for purchase/sales . 

for example ; abc company purchased 25 piece of accer computerfor Rs .25000 each 

and keeps the stocks in MUMBAI godown.

 (IT MEANS THAT’S GODOWN FEATURES IS INCLUDED IN THIS separate discount column on invoice in tally prime.)

Lets move on the topics separate discount column on invoice , multiple discount column in tally prime.

how to add discount column in tally erp9,items wise discount and discount column in tally prime.

Here is the guide which you follow them : step by step

Step 1 first to fall you will needs to enable this option in tally , then

Step2 . go to inventory features press  F11 > PRESS F2 CLICK ON INVENTORY FEAUTES

THEN YES IN SEPARATE DISCOUNT COULMN OPTION  (SAVE) FOR SAVE PRESS  shortcut keys ctrl+A

After that you can enable godown features , as we says godown features is maindatory in separate discount columnon invoice or multiple discount column in tally prime

Q. what is godown ?

Ans : it is the place where he can,

they can store the goods or product and maintain the stocks .

This is one words definition because that is enough for understand what is godown.

To activate this features in separate discount column on invoice, multiple discount column in tally prime or items wise discount column in tally prime.

Follow this to activate godown features :

Steps1. Gateway of tally press F11 (inventory features option )

Steps 2. Yes , in maintain multiple godown and  (save it )

Now it time to create first is stock group

After that you can create units .

Then create godown and after that create stock items .

Q. what is stock groups ?

Ans : it means that suppose you purchase a lots of medicine that you create stock group of medicine, 

if you purchase stationery product then you can create stock group of stationery(  in stationery items like pen, pencil, eraser etc.)

In medicine ( items like that syrup, tablet etc )

I hope you understand what is stock group

Now how to create stock groups in tally ?

Name : medicine Under : primary Add quantity: yes                       Save it

Ans : steps> go to inventory info option in tally > then stock group >create

Name : medicine

Under : primary

Add quantity: yes

                      Save it

After stock group creation you can create units.

Q. what is units?

Ans: units is the quantity measurement . it means that if you purchase any product in how many quantity or units like piece(pcs),box, dozen, cartoon etc .

I hope you understand what is units features in tally accounting software that you can identify how many stock I purchase / sales

https://tallyprimemedia.blogspot.com/2023/06/separate-discount-column-on-invoice-in.html or how many stock are rset in my godownin the sense of pcs , dozen, cartoon ,etc

Here is the step to create  units

Steps 1 .got ot inventory info the click on units and create like this ,

	Symbol:cartoon (crtn) Formal name :crtn (shortform)         (save it)

 

Like wise one by one you can create units like tablets,packets and bottle .

After that create godown

Same steps go to godown and give name your located godown.

After that you can create stock items

Name : nice tablet Under: medicine (select) Units : tablet            (save it)

Steps: go to inventory info > stock items >like this..

 Like wise one by one you can create stock items like: glyprid syrup,nice tablets , eno, corex syrups . (that’s ok )

practical question of separate discount column on invoice

 

Here is practical question that you write in you notepad and practice it from this

Question in an about separate discount column on invoice, multiple discount column how to add discount column in tally erp9, items wise discount column in tally

Q1 . purchase the following medicines at Kolkata from mk pharma . invoice or billno. (pur/mk/2023).

Points to note: mk pharma is sundry creditors

10 cartoon glyprid syrup @750/-

54 strips nice tablet @213/-

47 packet ENO @6/-

62 bottle corex syrup@ 84/-

Q 2 . sale to s.k medico from Kolkata invoice/bill no. sal/23

8 cartoon glyprid syrups @820/-      (discount: 3%)

50 strips nice tablet @265/-              ( discount :4%)

40 pakets eno @7/-                              (discount :1.5%)

60 bottle corex syrups @92/-            (discount: 2%)

Point to be note :  (Here s.k medico is sundry debtors )

For this question reference you the pass the entry of purchase and sales like this:

REF NO/ BILLNO. PUR/MK/23 PARTY NAME :MK PHARMA (SELECT) PURCHASE LEDGER : PURCHASE

                        Steps 1. Go to Gateway of tally or main menu> accounting voucher option > press F 9 FOR PURCHASE ENTRY .

 

 Point to be notes : if you not create any ledger account then you can create ledger by press shortcut keys that is alt+c

 

THEN PASS THE ENRY OF OF MK PHARMA .

AFTER THAT you can pass the entry of sales accounts.

Steps. Go to accounting voucher> press F8 9 for sales entry.

Ref/bill no: sal/23 Party name :s.k medico Sales ledger : sales a/c

 

Point to be notes : if you not create any ledger account then you can create ledger by press shortcut keys that is alt+c

And pass the entry with discount rate as we mention in question.

Here is the full guide solution of separate discount column on invoice in tally prime ,multiple discount column in tally prime ,how to add discount column in tally erp9.

After that you see the result :

To display result and check stocks in godown

Steps> go to gateway of tally>display>statement of inventory> godown and enter.  

For more details query in godwon press alt +f1 shortcut keys.

I hope you guys are understand this solution if query please comment and share this blog . thanks