Raw Material Purchase Invoice Entry Automation for Tally Prime
Raw Material Purchase Invoice Entry Automation for Tally Prime
Automate raw material purchase bills and vendor invoice posting into Tally Prime. AI OCR extracts line items, HSN codes, and GST rates.
Who is this for: Industry Solutions
Manufacturing operations require detailed raw material tracking. To calculate profit margins accurately, businesses must record all purchase-related costs.
Entering raw material purchases, freight expenses, and custom duties manually is slow and can skew inventory values. Automating these entries directly in TallyPrime solves this issue. This guide details how to set up landed costs, integrate Bill of Materials (BOM), and automate imports.
Quick Answer: How to Automate Raw Material Purchase Entry in Tally Prime (2026)?
TrulyInvoice automates manufacturing raw material purchase bill entry in Tally Prime by using Google Gemini AI OCR to extract multi-item raw material invoices, freight charges, and vendor tax bills into F9 purchase vouchers via Port 9000 sync in 15 seconds.
- Parses multi-line raw material bills with HSN codes, unit rates, and quantities.
- Allocates freight inward and packing charges across raw material ledgers.
- Validates supplier GSTINs and auto-determines CGST/SGST or IGST tax splits.
- Flat plans starting at ₹399/month subscription for unlimited raw material invoice sync.
1. Setting Up Landed Costs in TallyPrime
To include freight, loading fees, and insurance in your raw material costs:
- Go to F11 Features and set Track Additional Costs of Purchase under Inventory to Yes.
- Configure your expense ledgers (e.g.
Freight Inward) to allocate costs based on item quantities or values. - When recording purchases, enter the additional expense amounts. Tally will distribute these costs across the items, updating your stock valuation.
2. Database Schema for Raw Material Imports
| Raw Field | Tally Field ID | Required Detail |
|---|---|---|
| Raw Material Name | STOCKITEMNAME | Must match raw material stock item in Tally |
| Customs Value / BCD | ADDITIONALCOSTS | Custom duties added to item value |
| Quantity Received | ACTUALQTY | Total raw stock units received |
| Freight Charge | EXPENSELEDGER | Allocated transport expenses |
3. Integrating Bill of Materials (BOM) for Costing
A Bill of Materials (BOM) specifies the raw materials, assemblies, and sub-components required to manufacture a finished product. Configure BOM details inside stock item masters:
Select the finished item, enable the BOM option, and enter the raw material components and quantities required for one unit of finished stock. When you record a Manufacturing Journal voucher, Tally will deduct raw materials and calculate the finished item cost automatically.
4. Reconciling Job Work Charges and Sub-contractor Vouchers
If you send raw materials to third-party sub-contractors for processing, track these materials in Tally. Reconcile raw stock issues with finished goods receipts, and group processing fees under **Job Work Outward** accounts.
Simplify Manufacturing Costing and Purchase Imports
TrulyInvoice parses supplier invoices, extracts raw material quantities, allocates freight expenses, and formats clean Tally imports in seconds.
Founder & Chief Architect of TrulyInvoice