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Cost Centre in Purchase Voucher

         


                                       
                                  POWER OF SIMPLICITY     
 
 
 

                                     Cost Centre(s) in Purchase Voucher

 
 
                                   
 
 
 
  • Table of contents 

                                                                Cost Centre(s) in Purchase Voucher
  • Introduction 
Cost Centre feature of Tally.ERP 9 is very important tool for generating various types of MIS. Default Tally.ERP 9 does not allow user to select the Cost Centre in Purchase Voucher Transaction if mode is kept as “Invoice” This Module facilitates to select the Cost Centre master in Purchase Voucher Invoice Mode.
 
  • Installation 
This module is installed automatically when downloaded from the Tally Market Place.
 
  • System requirements 
No additional hardware / software infrastructure is required for executing and operation this applications module.
 


  •  Quick Setup Guide
  • In F11 à F6 Add On Features à Set "Enable Cost Centre(s) in Purchase Voucher?" to YES.
  • Select F9 Purchase Invoice in Accounting voucher
  • Press Alt + I (Item invoice)
  • Cost centre selection in item invoice mode is activated automatically.
 
  
  • Detailed Setup Guide
  • To operate this capability, user will have to follow the following steps: 
  1. Execute ERP 9 and select the required Company.
  2. Go To à F6 Add – on Features.
  3. Set “Enable Cost Centre(s) in Purchase Voucher?” to YES.
  4. Go to > Gateway of Tally > Accounting Voucher
                                                     
    Select Accounting Voucher

  1. Select F9 (Purchase Accounting Voucher mode with cost centre details),
     Press CTRL + V (Voucher Mode) 
                                              Voucher format mode& Cost centre detail in Purchase invoice

 
  1. Purchase Voucher in Invoice mode (before customization no cost centre detail input available
                                                      Invoice mode  

  1. Press F12 and Set "Use Common ledger A/C for Item Allocation" to “No”
                                                       

  1. Purchase Voucher in invoice format (Cost centre details available after customizationPress ALT + I (Item invoice mode)
 
                                                                                                                   
                              Cost centre in invoice mode after customization                           
   

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