first, create excel workbook with 6 worksheets for the followings like this:
1.Bills
2.Pur
3.Purchase
4.Sales
5.Stock balance
6.Setup
Next:
Create a setup page with this headings and setup your stock items
Category : item category
Code : Create specific code for your each items. This must be unique ID no for each items and use this to create the barcodes. Exp:
According to this, take all the inventory items & create a code and update sheet with opening stock, pur.price and Seles price. You have to give the correct purchase price and sales prices because when you issue a bill, price will pick from this sheet. Opening balance will link with stock balance sheet.
You can download Bar code Generator or can do it Online.
Example for barcode I generate for sample file.
If you don’t have barcode printer just print to A4 Sheet and paste it to your Sales items.
Next
Create Stock balance Sheet:
Create this sheet with below headings:
Copy this formula to each row and copy paste to down:
Create sheet according to this format and give below formula to each row and create macro with below codes.
You can print bill with this sheet with using bar code reader or select the item code with drop down list
Line: =IF(C5="","",B4+1)
Code: Create a list box link with setup page item code and name. when you connect a bar code reader with bar code sticker details will auto pick.
Description: =I4
Qty : this column you have to enter manually according to customer purchase qty.
After all the formula and code create you can run the system. When you save the bill, the details will save to sale database and it will update the inventory.
End of the month save the file as new name and delete old data of sale and purchase database worksheet. Before delete, copy the closing stock balances to setup page opening balances column.
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