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Hi, Thanks. Everything is working fine.
Can the following features be made available?
1. We have a product which itself is sold seperately as Item-A, and forms part of another manufacturing process resulting in another product Item-B. Now when we place a work order for Item-B, is it possible to automatically create corresponding work order for Item-A if it is understocked? Hope I am not asking for too much.
2. Instead of globally enabling / disabling negetive stock entries, can it be done specific to an Item?
3. When a work order is released and issue started, "Items to Issue" list should be restricted to the items as per the BoM of that particular product. It eliminates many errors. Or atleast the bill of material should be displayed on the same page.
Regards,
G P Mirji
Hi,
We are using FA for quite som time for our trading purposes and are satisfied.
Recently we started a healthcare product manufacturing division, and hit a dead end. The scenario is as follows:
We are procuring some herbal extracts / essenses in kilograms and liters. But manufactured products are very small [say in presentations of 50gm / 50ml bottles]. In BOM, we can draw from inventory only in the UOM of the raw material, but we need to draw extremely small quantities [ about few grams/ml or even milligrams] per output bottle.
How do we do it?
Regards,
G P Mirji
That should solve all my problems. Thank you very much. Moreover, I would like to congratulate you on a very wonderful software, I could configure it to such a fineness, as if the software was built for our company's need! Bravo!
Thanks for your reply. Accountancy is ok with this arrangement but books look rather irregular!. Is there a way to hide the tax rate being printed on invoice? I can set up the description of tax as per my need.Only if the rate of tax is hidden from the invoice. Let the tax rate be anything, like 2.206 or whatever, if it could be hidden from the invoice, our worries are over!
OK. Thanks for the input. I could set it up for purchasing part. But now I am having this scenario.
I am manufacturing an Item -A which is having a cost of Rs.100 before tax. When I sell this item I am required to collect taxes as follows.
a> Excise duty of 10% on cost [10% of Rs.100] = Rs.10.0
b> Cess-1 which is 2% of Excise duty payable [2% of [10% of Rs.100]] = Rs.0.20
c> Cess-2 which is 1% of Excise duty payable [1% of [10% of Rs.100]] = Rs 0.10
So far so good. This can be setup as 10%+0.2%+0.1%. Now is the problem.
Now I am supposed to lavy a VAT of 2% on cost+a+b+c. [That is 2% of Rs.100+10+0.2+0.1 = Rs 2.206], Right now I have setup this by rather a rude method, by fixing vat rate as 2.206% which does'nt seem good. Is there a possibility of introducing something called "surcharge" which calculates additional tax on base tax?
I make an interstate purchase and pay a tax of 2%, which is input tax. When I sell this item, I apply VAT, say at 5% being the output tax. By law I am required to pay the entire output tax to the authorities, and the input tax is neither refundable nor adjustable. But FA automatically adjusts CST paid against VAT colletcted in Tax inquiry. For accounting purpose, the CST paid should be posted in Cost of Goods sold. How to set these things?
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