Material Out Voucher (Raw Material) in TallyPrime: 3 Easy Steps

The Material Out voucher in TallyPrime is crucial for recording the transfer of raw materials or any inventory items out of your organization’s stock.

This voucher type is particularly useful for scenarios involving:

  • Outsourced Manufacturing (Job Work): Transferring raw materials to a job worker for processing into finished goods.
  • Internal Transfers: Moving raw materials between godowns (warehouses) within your company.
  • Sales of Raw Materials: If you occasionally sell raw materials directly (less common).

1. Creating a Material Out Voucher for Raw Materials in TallyPrime:

  1. Gateway of Tally (Alt+F12): Launch TallyPrime and navigate to the Gateway of Tally menu.
  2. Create Voucher (Alt+F7): Select “Create Voucher.”
  3. Material Out (Optional): You might see “Material Out” directly listed under “Create Voucher.” If not, proceed to step 4.
  4. Other Vouchers (F10): Press F10 (Other Vouchers) and choose “Material Out” from the voucher type list.

2. Entering Details for the Material Out Voucher:

The Material Out voucher screen will have various sections to fill in:

  • Party: Select the party receiving the raw materials. This could be a job worker’s ledger account (for outsourced manufacturing) or another godown account (for internal transfers).
  • Stock Items: Choose the specific raw material items being transferred.
  • Stock Item Allocation (Optional): If using batches, you can specify the batch(es) of raw materials being transferred for each stock item.
  • Quantity: Enter the quantity of each raw material item being transferred.
  • Rate (Optional): For internal transfers, the rate might be informational for valuation purposes. For sales of raw materials, enter the selling price here.
  • Taxes (Optional): If applicable, configure any sales tax or VAT to be applied (less common for raw material transfers).
  • Destination Godown (Optional): Specify the receiving godown for internal transfers.

3. Saving the Material Out Voucher:

  • Once you’ve entered all the necessary details, press Ctrl+S (Save) to create the Material Out voucher.

4. Example (Job Work): Using the Material Out Voucher

You’re sending 100 units of “Cotton Fabric” (raw material) to “ABC Stitching” (job worker) for processing into shirts.

  1. Navigate to Gateway of Tally > Create Voucher > Material Out (or Other Vouchers > Material Out).
  2. Select “ABC Stitching” from the “Party” list.
  3. Choose “Cotton Fabric” as the stock item.
  4. Enter “100” in the quantity field.
  5. (Optional) If using batches, allocate the quantity to specific batches in the “Stock Item Allocation” section.
  6. Press Ctrl+S to save the Material Out voucher, recording the transfer of raw materials to the job worker.

5. Additional Considerations:

  • You can create multiple debit and credit entries within a Material Out voucher for complex scenarios (consult your accountant if needed).
  • Material Out vouchers can be integrated with other functionalities like inventory reports for tracking stock movements.

By effectively utilizing the Material Out voucher in TallyPrime, you maintain accurate inventory records, streamline internal transfers, and ensure proper tracking of raw materials sent for outsourced manufacturing processes.

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