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Doubt of an accountant???

Accountant (ACCOUNTANT) (70 Points)

14 August 2015

hi any body can help me i have doubt in Tally..........

i am accountant of Partnership firm our finalazation of books completed as for finalazation i have passed all the entries in our Tally Except

Closing Stock Entry???? How to do it weather to create ledger as Closing Stock or some thing else???�

please help me??????�

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16 Replies

Harsha (v) (76 Points)
Replied 14 August 2015

geez so many spelling mistakes....

sadashiv Rupchand Gaikwad (Proprietor) (521 Points)
Replied 14 August 2015

There is opening and closing stock fiures widow on Account info of tally menu

Harsha (v) (76 Points)
Replied 14 August 2015

widow? hahaha

Vinay Sharma (Account Excutive) (32 Points)
Replied 14 August 2015

You want to fill manual value of cloasing stock or tjan press f11 after that press no on intregrated inventory on the top of the new yellow window.

vibekbohara (Student CA IPC / IPCC) (23 Points)
Replied 14 August 2015

Closing stock automatically arrived at the end of the year no need to feed up or Make original tally version

prasad (Audit) (66 Points)
Replied 15 August 2015

If u have integrated inventory it will automatically pick up figures from inventory module if u change configuration to auto update from module. Else manually enter the figure. If u r doing consumption accounting then there is different method which I used to use. Let me know if that is the case. Email me ur queries in prasadnaik94 @ gmail.com. I worked on tally 5 years back. Still I'll open tally and check if ur doubt is not cleared still.

CA Lukesh Sethi (CHARTERED ACCOUNTANT) (150 Points)
Replied 15 August 2015

create a ledger of closing stock. then go to head closing stock in p&l . it will ask the date on which you want to enter the stock figure. then you can put opening stock value and closing stock value.

CA Lukesh Sethi (CHARTERED ACCOUNTANT) (150 Points)
Replied 15 August 2015

if any doubt, please contact me at : +91-8800849054 CA LUKESH SETHI

SARAVANAN.V (Legal Advisor ) (27 Points)
Replied 15 August 2015

Pleaase don't degrade others' spelling mistakes. Forum is to share knowledge not degrading others. You should understand what they are asking, if you know the answer reply, otherwise simply sit in your place. CA forum is only to give and get knowledge

EMM ESS ASSSOCIATES (TAX CONSULTING SERVICES ) (34 Points)
Replied 16 August 2015

press f11 after that press no on intregrated inventory on the top of the new yellow window press inventery opening balance yes or no, yes Closing stock automatically arrived at the end of the year no need to feed up tally

EMM ESS ASSSOCIATES (TAX CONSULTING SERVICES ) (34 Points)
Replied 16 August 2015

In tally gateway window press f11 after that press no on intregrated inventory on the top of the new yellow window press inventery opening balance yes or no, yes Closing stock automatically arrived at the end of the year no need to feed up tally

HARIMOHAN (AUDIT ASSISTANT) (22 Points)
Replied 16 August 2015

In the case you are not invenory in your tally After disabling integrate accounts and inventory (F11 features - accounting features - general) take profit & loss stt. Select opening stock and click enterkey so as to get a box showing opening stock value and below it a field to enter date of closing stock and another to fill stock value save it and reopen the P&L