You are reading the article How To Record Consignment Transactions In Tallyprime updated in November 2023 on the website Cancandonuts.com. We hope that the information we have shared is helpful to you. If you find the content interesting and meaningful, please share it with your friends and continue to follow and support us for the latest updates. Suggested December 2023 How To Record Consignment Transactions In Tallyprime
Consignment is when you send the goods to a third party or agent who further sells those goods on your behalf. The ownership of the goods remains with you and the goods appear in the accounting records of your inventory. In TallyPrime, you can record Consignment sales from a Principal as well as from an Agent view. As a Principal, you need to record issuing your stock items to your agent, sales by a third party, the amount received from a third party and goods returned by a third party. As an Agent you need to record the goods received from the principal, the sale of goods received from the principal, payment made to the principal and goods returned to the principal.
In TallyPrime, you can record the issue of stock items to the Agent using Material Out and the same stock is recorded in the Agent book using the Material In voucher. You can also create or alter the existing godowns and use them to track the goods issued to the Agent.
Every business has Fixed Assets that are purchased to be used for a long term, however, there can be situations where you had to sell the Fixed Assets. In TallyPrime, you can record the sale of Fixed Assets and record a journal to adjust the Profit or Loss on the sale of Fixed Assets.
When you send goods to a third party for consignment sales, you can use godowns to manage the stock. The stock available in such godowns becomes a part of your stock value. In TallyPrime, you can record the issue of stock items to your agent and record the sales once your agent makes the sale and you get the information. You need to record when you receive the sale value from your agent or if there are any goods returned.
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When you issue stock items for consignment sales, you need to account for your stock with a third party. In TallyPrime, you can record such stock movement through the Material Out voucher type. The recording of stock movement helps you track the stock you sent for consignment along with its location.
Enable the godown to account for your stock with the third party.
If only the Main Location is available, you can create a new godown or alter the existing godown. Select Create or press C to create a new godown.
In the Godown Creation screen, set the option Our stock with third party to Yes.
Open the Material Out voucher and select the godown.
You can activate the Material Out voucher type if the voucher is inactive. Select Yes or press Y to proceed.
Select the customer’s (consignment agent’s) name as the Party A/c Name.
For Destination Godown, select the godown in which the option Our Stock with Third Party is set to Yes.
Provide the stock item details.
Select the stock item.
Select the Godown in which the options Our Stock with Third Party and Third party Stock with us are set as No.
As always, press Ctrl+A to save.
The movement of stock items is recorded as consignment stock transfer outward.
When you send the goods to a third party for consignment sale, as and when you receive information from the consignment agent about the goods sold, you need to record such sales in the sales invoice. TallyPrime allows you to record such sales.
Open the sales voucher screen.
Specify the buyer details.
The Dispatch Details screen appears.
The Party Details screen appears.
Party Details: You can update the agent details while recording the transaction and print the same in the invoice.
As always, press Ctrl+A to save and proceed.
In the Sales ledger, select the common sales ledger.
Provide the stock item details.
Select the stock item and press Enter to view the Stock Item Allocations screen.
Select the godown where the option Our Stock with Third Party is set as Yes.
Provide Narration, if needed. As always, press Ctrl+A to save.
Once the sales voucher is recorded you can track the stock with your agent.
When the goods are sold by the consignment agent, either in cash or credit, as and when he receives the money and informs the same, you need to record such transaction through a receipt voucher. In TallyPrime, the amount received from the consignment agent is recorded as usual.
Open a receipt voucher and enter the amount received.
Account: Select cash or bank ledger.
Particulars: Select the consignment agent’s ledger.
Amount: Enter the amount received.
Select the sales bill against which you have received the amount.
Select Against Ref as the Method of Adjustment.
As always, press Ctrl+A to save.
Suppose you have an agreement of consignment sale with your agent that your agent will return the unsold goods. Then as per the agreement, when the consignment agent returns the unsold stock items, you need to record the same. In TallyPrime, you can record the goods returned from your consignment agent through the Material In voucher type.
Open the Material In voucher and select the Source Godown.
You can activate the Material In voucher type if the voucher is inactive. Select Yes or press Y to proceed.
Select the supplier’s (principal’s) name as the Party A/c Name.
For Source Godown, select the godown in which the options Our stock with third party is set as Yes.
Provide stock item details.
Select the stock item.
Select the Godown in which the options Our Stock with Third Party and Third party Stock with us are set to No.
As always, press Ctrl+A to save.
You can keep a track of your unsold goods with the agent, once you record the goods returned by your agent.
When the owner of the goods sends the goods to you, as the consignment agent, you need to record the inward movement of the stock. In TallyPrime, you can record such transactions through the Material In voucher type. You also need to record the sale of the goods you have received from the owner. Once you receive the payment for the goods sold, you need to inform the principal and record the payment to the principal. If you cannot sell the goods, you must return such goods to the principal by recording the same.
In this section
Enable the godown to account for your stock with the third party.
Set the option Third party stock with us to Yes.
Open the Material In voucher and select the godown.
You can activate the Material In voucher type if the voucher is inactive. Select Yes or press Y to proceed.
Select the supplier’s (principal’s) name as the Party A/c Name.
For Source Godown, select Not Applicable.
Provide the stock item details.
Select the stock item.
Select the Godown in which the options Third party Stock with us is set to Yes.
As always, press Ctrl+A to save.
Once you have received the goods from the principal, you can start selling those goods and record such sales and receipts.
After you have sold the goods you have received from the principal, you need to record the sales in your books. In TallyPrime, you can record the sale of goods as usual.
Open the sales voucher screen.
Specify the buyer details.
The Dispatch Details screen appears.
The Party Details screen appears.
Party Details: You can update the buyer details while recording the transaction and print the same in the invoice.
As always, you can press Ctrl+A to save and proceed.
In the Sales ledger, select the common sales ledger.
Provide the stock item details.
Select the stock item and press Enter to view the Stock Item Allocations screen.
Select the Godown in which the options Third party Stock with us is set to Yes.
Provide Narration, if needed. As always, press Ctrl+A to save.
After the goods are received from the principal, you can sell those goods and record the same.
Based on the value of goods sold, you can record a journal voucher to account for the amount payable to the principal. You can check the sales register and arrive at the amount to be paid to the principal. In Tallyprime, you can record such transactions using a Journal voucher.
Open a journal voucher and enter the amount to be paid.
Debit the expense ledger and enter the amount to be paid.
Credit the principal’s ledger.
As always, press Ctrl+A to save.
You can select the bill references of these journal vouchers while making the payment to the principal.
You need to record a payment voucher to pay the principal based on the amount of goods sold by selecting the bill references while making the payment.
Open a payment voucher and enter the amount to be paid.
Account: Select cash or bank ledger.
Particulars: Select the principal’s ledger.
Amount: Enter the amount.
Select the journal voucher references against which you have paid the amount.
Select Against Ref as the Method of Adjustment.
As always, press Ctrl+A to save.
Make payment to the principal against the sales you have made and return the unsold goods.
Once you have received the stock from the principal and it is agreed that you will return the unsold goods to the principal, you need to record the goods returned to the principal. In TallyPrime, you can record the goods returned using the Material Out voucher.
Open the Material Out voucher and select the Destination Godown.
You can activate the Material Out voucher type if the voucher is inactive. Select Yes or press Y to proceed.
Select the Principal’s name as the Party A/c Name.
For Destination Godown, select Not Applicable.
Provide stock item details.
Select the stock item.
Select the Godown in which the option Third party Stock with us is set to Yes.
As always, press Ctrl+A to save.
As soon as the payment for the sold goods is paid to the principal and the unsold goods are returned, the consignment between the Principal and Agent gets completed.
You can sale your Fixed Assets if the fixed asset is worn out or you want to replace it with a better asset. While selling fixed assets, you can record the sales transaction as usual in TallyPrime. You can also record a journal voucher to adjust the profit or loss on the sale of fixed assets.
Open the sales voucher screen.
Specify the buyer details.
Party A/c Name: Select Cash or Bank for cash sales and the party name The Dispatch Details screen appears.
The Party Details screen appears.
Party Details: You can update the buyer details while recording the transaction and print the same in the invoice.
As always, press Ctrl+A to save and proceed.
Provide the fixed asset details.
Select the fixed assets ledger grouped under Sales Accounts.
Provide Narration, if needed. As always, press Ctrl+A to save.
Print the invoice.
Press C (Configure) to configure the print options for your invoice, if needed.
Press I (Preview) to check the invoice before printing if needed.
Press P (Print) to print.
You can view the sale of fixed assets in the Sales Register.
You can record the same transaction in Journal Voucher per your business needs. However, as it is a journal voucher, you cannot generate a sales invoice for this transaction.
Debit the party ledger.
As always, press Ctrl+A to save.
The values of such transactions appear in the relevant reports.
After recording the sale of fixed assets, you can transfer the amount from the sales ledger to the fixed assets ledger and account for the profit or loss.
In this section
If the sale value is more than the value of the Fixed Asset then you can record the profit on the sale of such Fixed Asset. Using the income ledger, you can account for the profit made on the sale of fixed assets.
Record the transaction.
Debit the sales ledger and enter the sale value.
Credit the fixed assets ledger and enter the asset value.
As always, press Ctrl+A to save.
If the sale value is less than the value of the Fixed Asset then you can record the loss on the sale of such Fixed Asset. Using the expense ledger, you can account for the loss incurred on the sale of fixed assets.
Record the transaction.
Debit the sales ledger and enter the sale value.
Debit the indirect expense ledger, and enter the amount (loss).
As always, press Ctrl+A to save.
TallyPrime allows you to record Consignment sales from a Principal as well as from an Agent view along with the issue of stock items to the Agent using Material Out and Material In voucher. You can also track the goods issued to the Agent as well as your Fixed Assets and record a journal to adjust the Profit or Loss on the sale of Fixed Assets with the help of TallyPrime.
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How To Stop Calculation Of Kerala Flood Cess (Kfc) In Tallyprime
The Kerala Government has announced that the Flood Cess will be discontinued or stopped with effect from 1st August, 2023, so the dealers should ensure that KFC will no longer be calculated through the accounting software from the said that forward. The Flood Cess that has been collected on the sale of products and services to the intra-state consumers for the past two financial years, effective from 1st August, 2023 – 31st July, 2023, will be stopped from 1st August, 2023. This Cess will not be levied further.
TallyPrime has always provided the flexibility to define the Cess percentage available at the Company level, Stock Item level, Stock Group level, Ledger level, and even at the transaction level. You can set or alter the Tax Rate or Cess applicable to your businesses when the changes are announced. Alternatively, you can remove the Cess rate from where you have defined it earlier, either from the respective master, or from the transaction itself.
Kerala Flood Cess to End on 31st July, 2023
When you have a large inventory list, you can stop or discontinue the Kerala Flood Cess calculation in invoices by selecting the required stock items and removing the KFC rate configured for those stock items on a single screen using GST Rate Setup. You must have enabled both GST and Kerala Flood Cess in your company to update the Kerala Flood Cess rate using GST Rate Setup option. You can see the list of stock items whose Tax Rate and Kerala Flood Cess rate have been configured on the GST Rate Setup report.
You can customize the GST Rate Setup report to configure the Kerala Flood Cess rate for the stock items in the following ways:
Tax Rate-Wise
Group-Wise
The GST Rate Setup report screen appears. It will show the list of all the stock items that you have created along with the Tax Rate and the Kerala Flood Cess rate you have specified for each item.
It also allows you to see which items are included in the Kerala Flood Cess rate and allow you to decide which item you want to move away from the Cess rate. You can choose the group based on the number of items you need to configure. However, it is recommended, to select a group where there will be fewer stock items configured for Kerala Flood Cess rate under a specific Tax Rate.
The list of stock items grouped under a specific Tax Rate with 1% Cess will appear.
It is recommended to choose the items with common HSN/SAC code so that you can configure the Cess rate for all the selected stock items at once. However, choosing stock items with different HSN/SAC codes may result in the item being replaced with a different HSN/SAC code.
The GST Details for Stock Item screen appears.
Specify the details in GST Details for Stock Item
Change the Applicable Date to 1 Aug 2023.
Enter the Description and the HSN/SAC code. The HSN/SAC code can be copied from the GST Rate Setup screen that appears in the background.
Set Taxable in the Taxability field.
This screen indicates that you have set the HSN/SAC code for all the selected stock items and specified that the Integrated Tax would be charged at 12% from 1st August, 2023. There will be no Kerala Flood Cess rate applicable to these items.
Press Y to accept the GST Details for Stock Item screen. As always, you can press Ctrl+A to save.
As soon as you accept the screen, you will see the number of stock items that you selected earlier immediately go out of the configured group of Kerala Flood Cess. These stock items will be visible under the group without a Cess rate.
When rates are configured at the Stock Group level, the same details will be reflected for all the stock items in the Stock Group.
It will show the list of all the stock items that you have created along with the Tax Rate and the KFC rate you have specified for each item
Press F5 (Tax Rate-Wise) in the GST Rate Setup screen to view the Tax Rate groups with the Kerala Flood Cess rate for the selected stock item.
Select the Stock Group with defined Tax rate and Kerala Flood Cess rate.
The GST Details for Stock Group screen appears.
Enter the details in the GST Details for Stock Group screen.
The Revised Applicability screen appears
After accepting this screen, the rate you have specified for the Stock Group will also be reflected in the stock items categorized under the Stock Group. There is no need to configure details of each item separately.
If you have enabled the Kerala Flood Cess rate at the company level, you can easily discontinue or stop the
Enter Applicable from date as 1 Aug 2023.
Enter the other details in GST Details for Company screen, as required.
Press Ctrl+A to accept the Company GST Details screen and save.
Press Y to accept the Company Features screen. As always, you can press Ctrl+A to save.
The Kerala Flood Cess calculation will be discontinued or stopped from the company level and will no longer appear in the invoices.
If you have enabled the Kerala Flood Cess rate at the Stock Item level, you can easily discontinue or stop the Kerala Flood Cess calculation in invoices by removing the KFC rate configured for individual stock items.
Enter the Applicable from date as 1 Aug 2023.
Enter the other details in GST Details for Stock Item screen, as required.
Press Y to accept the Stock Item Alteration screen. As always, you can press Ctrl+A to save.
The Kerala Flood Cess calculation will be discontinued or stopped from the Stock Item master. It will no longer be applied to the stock items whose Kerala Flood Cess rate is configured at the stock item level.
If you have enabled the Kerala Flood Cess rate at the Stock Group level, you can easily discontinue or stop the
Enter the Applicable from date as 1 Aug 2023.
Enter the other detains in GST Details for Stock Group screen, as required.
Press Y to accept the Stock Group Alteration screen. As always, you can press Ctrl+A to save.
The Kerala Flood Cess calculation will be discontinued or stopped from the Stock Group master. It will no longer be applied to any stock items grouped under that Stock Group.
It is very easy to stop or discontinue the calculation of the Kerala Flood Cess rate in the invoice if you have enabled the KFC rate in the Sales ledger. Simply remove the KFC rate from the Sales ledger to do so.
Enter the Applicable from date as 1 Aug 2023.
Enter the other details in GST Details for Ledger screen, as required.
Press Y to accept the Ledger Alteration screen. As always, you can press Ctrl+A to save.
The Kerala Flood Cess calculation will be discontinued or stopped from the ledger master and will no longer apply to all items or services selected within a transaction where the Sales ledger is used.
With this, it will be ensured that KFC will not get charged in your invoices from 1st August, 2023 regardless of the nature of invoice, stock item, stock group, or ledger selected, if the configuration is performed accordingly.
How To Screen Record Using Scrcpy
If you are using SCRCPY and would like to screen mirror and record at the same time, this article will show you how to quickly and easily screen record in SCRCPY while screen mirroring to your Windows PC. This will allow you to capture footage in either MP4 or MKV format while using SCRCPY.
Screen recording on mobile devices is a quick and easy process that simply requires you to run an app and tap record, this allows you to record anything and everything on your screen. This is also something that is possible to do using SCRCPY, which a lot of people aren’t away of. Simply fire up SCRCPY and start screen mirroring to your Windows PC while screen recording your phone at the exact same time. You can even choose the output file you want to use. Either MP4 or MKV.
So how exactly do you screen record using SCRCPY? Well, it’s an easy process but one that most people will find intimidating at first. However, once you have done it a couple of times, it’s the easiest thing in the world. Especially if you set up a batch file for SCRCPY to do everything automatically.
How do you screen record using SCRCPY? How to screen record and Mirror using SCRCPY.
In order to screen record using SCRCPY while screen mirroring you’ll need to do the following.
Once the Command window is open, you’ll need to point Command prompt to the folder you have SCRCPY in.
To do this type cd then a space into the command window, then enter the exact location of the SCRCPY folder into Command prompt and press Enter. For me, the command looks like the example below. However, for you, it will more than likely be C: something:
cd D:SCRCPY
Note: If you have your SCRCPY folder on a different drive, not C: you’ll need to change the drive location first. To do this simply type the drive letter followed by a colon ( : ) and press Enter. It should look like this D: If you get stuck there is a video in the SCRCPY Playlist that shows you this process.
Now that Command Prompt is pointing to the correct location, you can enter or copy and paste one of the following commands into the command window and press Enter.
To record in MP4 Format: scrcpy –record=file.mp4
To record in MKV Format: scrcpy -r file.mkv
Once you start the command SCRCPY will open on your device and function normally, however, it will also record everything in the background and save the file in the same folder that you are running SCRCPY from.
Can you run more than one SCRCPY command at once?
You sure can, if you have more than one command option that you would like to enter you can run multiple commands using the same process. However, it’s best to do this using a batch file. This will allow you to create a custom shortcut you can use each and every time you open SCRCPY.
How to create SCRCPY Batch file shortcuts to run multiple commands.
For all our SCRCPY Guides check out our Article List and YouTube Playlist below.
How To Screen Record On Android?
Whether you want to create a tutorial or save screen activity for later reference, screen recording makes it easy to do so. It is one of the most convenient tool for recording content.
There are several ways to record your mobile screen, but it depends on your Android phone model. If your device runs on Android 10 or higher versions, you have an in-built screen recording feature. Else, you need to rely on third-party apps.
Note: There are a few limitations to screen recording apps. For instance, you can’t record the screen on all apps and settings because of copyright issues. In some parts of the U.S., it’s actually illegal to record a personal conversation unless the other parties agree on it.
Samsung users using Android 10 or newer versions can easily record the screen. But, according to Samsung, they have only made this feature available to selected models. So, you need to check their supported devices list and find out if your device supports a screen recording feature.
Swipe down from the Top, and Swipe down again to see more shortcuts.
Before you start recording, you will see the options related to sound settings.
None: Select None if you don’t want any sounds.
Media: Select Media if you just want to record in-built sound.
Media and Mic: Select these options if you want to record your voice and in-built media sounds.
Show taps and touches: Toggle it on if you want to display what you have tapped and touched on the screen.
If you are using a Google Pixel or other stock android devices like Asus, Motorola, Nokia, etc. the steps to screen record are almost similar due to similar custom UI.
Swipe down from the Top, you may need to swipe Down again to see more shortcuts.
Before you start recording, you will see two options.
Record audio: Tap on the recorded audio and it has the option to record the audio from only your device, microphone, or both.
Show touches on screen: It will display the circle area that you touched.
To stop the recording, swipe down from the Top and tap Stop.
OnePlus added a screen recording feature back in 2023 with OxygenOS 9.5 (Android 10). As a reference, we have shown the steps using the OnePlus 8 with the Android 12 version.
Open the Control panel by swiping Down.
Once you tap on it, it will immediately start recording the screen.
If your phone doesn’t have an in-built screen recording feature, you can use third-party apps to record the screen. There are tons of apps you can install for free from the play store.
Some popular apps are AZ Screen recorder, ADV screen recorder, Mobizen screen recorder, etc. But, before you can start using the apps you are required to agree to the terms and conditions.
There are several instances when you need to change your screen recording settings. Most android manufacturers have the same steps to reach the screen recording settings but inside settings and features may differ. As a reference, we have shown the steps using a Samsung phone.
Open the Control panel.
Tap and hold the Screen recorder for a couple of seconds.
How To Record A Zoom Meeting
Zoom is becoming one of the most popular tools to host video conferences and webinars. As a meeting host, you can easily record Zoom sessions, either on your PC or in the Zoom Cloud Meetings app for Android or iOS.
Invite Your ParticipantsAs soon as you start a scheduled meeting on Zoom, the participants will be able to join on their devices using a Meeting ID and password. They will also receive a security warning about the call being recorded to which they must agree.
Record the Meeting on ZoomOnce the session starts, Zoom lets you record the meeting in different layouts: as an “active speaker,” in “gallery view,” and via a “shared screen.” If hosting on a laptop or desktop PC, you can easily find a prominently displayed “Record on this Computer” button to locally store the meeting files.
For Android and iPhone users, Zoom offers various tiered plans for cloud storage offering 1 GB/pro user. Presently, it is not possible to record locally on your phone.
There are many activities you can record in a Zoom meeting. These include audio/video discussions over a whiteboard, live minutes of a shared screen, contents from a second camera, and files transferred using Google Drive, OneDrive, Box and Dropbox.
Zoom also allows you to record your iPhone/iPad screen shared using a plugin.
If you don’t want some portions of the meeting in the final recording file, Zoom allows you to selectively pause and resume the activity.
All the recorded files will be converted to .mp4 format after you end the meeting.
Saving the Meeting RecordingsAfter the host ends the meeting on their PC, the Zoom session will be converted for viewing later.
As a host, you can always access the recorded files of past sessions on the Zoom dashboard.
The recorded Zoom files are saved locally on your PC in a relevant folder.
It’s quite easy and hassle-free to video conference with Zoom and save your meeting recordings for future reference. Have you recently used Zoom to collaborate remotely with other coworkers? Don’t forget to check out some of the best Zoom features you should be using.
Sayak Boral
Sayak Boral is a technology writer with over eleven years of experience working in different industries including semiconductors, IoT, enterprise IT, telecommunications OSS/BSS, and network security. He has been writing for MakeTechEasier on a wide range of technical topics including Windows, Android, Internet, Hardware Guides, Browsers, Software Tools, and Product Reviews.
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How To Record And Share Audio Or Video Clips In Slack
There are several instances where you quickly need to record your screen to explain a feature or point out changes to your workflow. And then you realize that you need a screen recording app on your Mac or Windows PC. Well, Slack wants to put an end to your hassle and recently added a new feature that lets users record audio or video clips using its app with ease. These clips can then be shared in Slack DMs and channels for effective collaboration without the hassle of scheduling meetings. In this article, we will take a look at how to record and share audio or video clips in Slack.
Record and Share Audio & Video Clips in Slack (2023)The duration of Slack audio and video clips is capped at 3 minutes. Hence, the feature only lets you record short audio and video messages rather than something longer, which you would expect from a dedicated video call. If the 3-minute duration is not enough for you, you can always use Slack Huddles for Discord-like drop-in audio chats. You can share your screen for an infinite duration in Huddles. With that said, here are the steps to record Slack audio and video clips.
Record Audio Clips in Slack on Desktop (Windows, Mac, & Linux)1. Open Slack on desktop or web and look for the new audio and video icons at the bottom-right corner of the chat window. The buttons are present to the left of the ‘Send’ button.
4. Notably, Slack will offer transcripts for the audio messages soon after you send them. The best part, however, is that it comes with timestamps for easier navigation.
5. You can even choose to increase or decrease the playback speed of the audio clip. The available speed options are 0.25x, 0.5x, 0.75x, 1x, 1.25x, 1.5x, and 2x.
Record Video Clips in Slack on Desktop (Windows, Mac, & Linux)After audio clips, take a look at how you can record short video clips in Slack on desktop or web. Follow the steps below:
8. Here’s how the preview looks for the video clip in Slack. Much like audio clips, you have playback controls and automated captions for video clips too.
Record Audio Clips in Slack Mobile App (Android & iOS)1. To record an audio clip on Slack’s mobile app on Android or iOS, look for the new microphone icon. Press and hold the mic icon to record a message, just like how you would record voice notes on other messaging apps.
2. Once you have recorded the clip, you can choose to play it before sending or add a caption to the message. Press the blue ‘Send’ button to send the audio clip.
Record Video Clips in Slack Mobile App (Android & iOS)The option to record a video clip is not directly available in the bottom toolbar on Slack’s mobile app. Instead, you need to follow the steps below to learn how it works.
4. Once you have recorded the video clip, tap on the ‘Attach’ button and send the video clip to your teammates on Slack.
Skip Unnecessary Meetings with Slack Audio and Video ClipsUpdate the detailed information about How To Record Consignment Transactions In Tallyprime on the Cancandonuts.com website. We hope the article's content will meet your needs, and we will regularly update the information to provide you with the fastest and most accurate information. Have a great day!