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Inventory Configuration (F12)in Tally 9.0

Go to Gateway of Tally > F12: Configure > Accts/Inventory Info.

Inventory Configure in Tally9

Allow Advanced entries in Masters

Set this option to Yes to specify the behaviour of the Stock Item, in the Stock Item Master. For further details, please refer
the section Stock Items.

Use Part Numbers for Stock Items

Set this option to Yes, to enter the Part Numbers of the Stock Item.

Use Description for Stock Items

Set this option to Yes to enter any Description of the Stock Item in the Stock Item Master.

Use Remarks for Stock Items

Set this option to Yes to enter your remarks or comments about the stock Item.

Use Alternate Units for Stock Items

Set this option to Yes to define an Alternate Unit for the Stock Item.

Allow Std. Rates for Stock Items

Set this option to Yes, to specify the Standard Purchase Cost and Standard Sales Price of the Stock Item.

Specify Default Ledger Allocation for Invoicing

Set this option to Yes, to Set or Modify Default Ledgers for Invoicing for the Stock Item.

This allows you to allocate default Sales/Purchase Ledgers which will be credited when a Stock Item is invoiced.

Allow Component list details (Bill of Materials)

Set this option to Yes, to define the Components (BOM) for the Stock Item. For further details, refer to the section Bill of Material.

Use Addresses for Godowns

Set this option to Yes, to enter the godown address in the Godown Master

 
Bank Reconciliation
Post Dated Voucher
Manufacturing Voucher
MRP feature from VAT
Capital Goods in VAT
Movement Analysis
Optional Voucher in Tally
Budgets in Tally
Reversing Journals in Tally
Backup & Restore
Bill-wise Details
Tracking Number
Sale of Exempted Goods
Exporting Master Data
Memorandum Voucher
'0' Value Entries in Voucher
Use Different Actual & Billed Qty
Separate Disc. Column in Inv.
Purchase & Sales Order
 
 
 
 
 
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