What is Section 143 of the CGST Act regarding Job Work?

Section 143 allows principal manufacturers to send raw materials or capital goods to job workers without paying GST, provided inputs return within 1 year and capital goods return within 3 years.

How do I enable Job Work in Tally Prime?

Go to Gateway of Tally > F11 (Features) and set 'Enable Job Order Processing' to Yes.

What vouchers are used for Job Work processing?

Use Job Work Out Order (F10) for placing the order, Material Out (F10) for dispatching raw materials, and Material In (F10) when finished goods return from the job worker.

How does TrulyInvoice assist manufacturing units?

TrulyInvoice parses supplier raw material bills and job worker service invoices using AI, posting verified F9 purchase vouchers to Tally Prime in 15 seconds.

Job Work In/Out Vouchers & Form ITC-04 in Tally Prime

Manufacturing businesses in India often send raw materials or semi-finished components to third-party job workers for processing. Under Section 143 of the CGST Act, principal manufacturers must track materials sent and received to file quarterly Form ITC-04 statements on the GST Portal.

Quick Answer: How to Manage Job Work Vouchers in Tally Prime?

TrulyInvoice automates job worker service bill extraction and purchase voucher sync for Tally Prime. Section 143 of the CGST Act requires manufacturers to track inputs/capital goods sent to job workers for quarterly Form ITC-04 compliance. Tally Prime manages this via Job Work Out Orders and Material Out/In vouchers.

Enable Feature: F11 > Enable Job Order Processing = Yes.
Raise Order: Vouchers > F10 > Job Work Out Order.
Dispatch Goods: Vouchers > F10 > Material Out.
TrulyInvoice auto-posts job worker service purchase bills (F9) to Tally Prime.

Step-by-Step SOP: Job Work Voucher Flow in Tally Prime

Enable Job Processing: Press F11 (Features), set Enable Job Order Processing to Yes.
Raise Job Work Out Order (F10): Go to Vouchers > F10 > Job Work Out Order. Specify Job Worker, components, and return due date.
Record Material Out (F10): Record physical dispatch of raw materials using Material Out voucher to transfer inventory to Job Worker godown.
Receive Material In (F10): When finished goods return, record Material In voucher to receive stock back into main godown.

Syncing Job Worker Purchase Bills with TrulyInvoice

When job workers send their processing invoices, manually typing service charges, HSN codes, and GST rates into Tally Prime slows down accounting.

With TrulyInvoice, job worker purchase bills are extracted using AI and posted directly as verified F9 Purchase Vouchers into Tally Prime in 15 seconds.

How to Create Job Work In/Out Vouchers & File GST ITC-04 in Tally Prime

Quick Answer: How to Manage Job Work Vouchers in Tally Prime?

Step-by-Step SOP: Job Work Voucher Flow in Tally Prime

Syncing Job Worker Purchase Bills with TrulyInvoice

Stop Manual Voucher Entry.