job work

[Former Member]

Hi Friends,

we are doing the job work of our customer. he will send the material,we will process the material, asper work order.we will send the material back with invoice containing jobwork charges. please exlain, how to map? points will be awarded...

[Former Member · Accepted solution]

Hi

K prasanna

Please take stock into yr account as received from customer then issue the same to vendor ( internal contractor from whom u r getting job done if applicable ) once yr article is ready reduce the stock from yr contractor's account. Then you do received the same by 521 Mvt. and send when u send back the material to yr customer do it by SO( with ref. to PO)--DLV(MVT 601) BILLING-INVOICE( WITH JOBWORK CHARGES).

For taking first receipt from customer and issung stock to vendor please decide mvt. type.

Hope this will help u.

Thx.

[Former Member · Accepted solution]

Hi Dwarakesh,

Thanx for reply. My query is, when we recieve the material, it has to show as customer stock.and then we will issue to production. once we recieve the same. wewill return to customer. can u explain

[Former Member · Accepted solution]

Once yr contractor gives back to u you will receive the same with by 521 then u despatch the same by 601 mvt. then at customer end he will nulify the stock which has been issued to u. And by 201 mvt. he will take receipt.

Hope this is clear to you now.

Thx.

[Former Member · Accepted solution]

Hi,

we are just doing the jobwork. we are not giving subcontracting. our customer will give the material.we will process it and the charges will be invoiced. hope u understood. please help

[Former Member · Accepted solution]

Take receipt --- issue for Job work to plant - once mat. ready-show consumption from plant-take receipt by 521--- 601 desp

Yr a/c Receipt & desp -

---

stock nil

Plant Plant receipt -- return --- stock nil

Hope u get some idea now.

Thx

[Lakshmipathi]

Dear prasanna

You can try with this option

1) Extend the material in receiving plant with material type UNBW.

2) While doing MIGO, only stock quantity getting inwarded without any values

3) Create the BOM following regular process for the above, keeping the receiving material code as the 1st component

4) Confirm the service by one operation with material code M1A (material type HALB) through MFBF (Item Category Group NORM

5) While doing PGI, stock at servicing plant will get reduced.

6) HALB being sold to customer with no ED, Cess, Tax etc.

7) Raise an invoice (charging ONLY for service charges)

😎 TDS applicable

thanks

G. Lakshmipathi

[Former Member]

Hi,

It is just like external tolling process. First customer will create PO for producing goods from u. Based on that PO u will create Sales order. Wrf to that SO u will do goods issue and then send invoice to the customer.

At the same time, Customer will do inbound goods receipt and then inbound invoice verification..

Regards

Sankar