Broker commission aur Shortage deduction Tally mein kaise adjust karein?
Maal raste mein kam ho gaya ya broker ko commission dena hai? Tally mein invoice banate waqt hi yeh deduction kaise automatically adjust karein.
•By AndurilTech Team•2 min read
## Raste ki takleefein: Commission aur Shortage
Logistics aur transport business seedha-seedha nahi chalta. Ek transport owner ko pata hota hai ki jab truck pahunchta hai, toh do cheezein profit ko hit karti hain:
1. **Shortage (Kam Maal Nikalna):** Maal raste mein thoda damage ho gaya, ya kilo-do kilo kam nikla, toh party turant Freight (bhaada) mein se wo paisa kaat leti hai.
2. **Broker Commission:** Bahut si load/gaadiyan commission agent ya broker ke through milti hain, jinko unka cut dena padta hai.
Normally Tally mein in cheezon ki alag se Journal ya Debit/Credit Note entry karni padti hai. Jo accounting ko slow aur complex bana deti hai.
### Invoice mein hi Deduction ka Feature
Hamare [Transport Customization Module](/tally-transport-tdl) mein humne yeh facility Invoice screen (Voucher) par hi de di hai.
Jab aap party ka freight bill bana rahe hote hain:
1. Aap apna total freight (jaise ₹50,000) enter karte hain.
2. Niche TDL aapko do fields aur deta hai: **"Shortage Amount"** aur **"Brokerage/Commission Amount"**.
3. Agar 2000 rupaye ki shortage aayi hai aur 1000 broker ka hai, aap waheen daal dete hain.
**Magic kya hota hai?**
TDL in amounts ko party ke ledger mein proper deduction ke roop mein dikhata hai. Party ka jo net bill print hoke niklega, usme saaf likha hoga:
- Gross Freight: ₹50,000
- Less: Shortage (₹2,000)
- Less: Brokerage (₹1,000)
- **Net Payable by Party: ₹47,000**
Aur back-end par Tally mein Shortage aur Brokerage aapke Expense / Loss ledgers mein automatically transfer ho jayenge. Isse outstanding report 100% accurate aati hai.
Apne transport business mein clarity laaiye aur accounting errors ko eliminate kijiye!