Closing stock

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 July 2013 How can I passed entry for last year closing stock convert in my current year investment??? in tally erp 9....

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

10 July 2013
Pass a journal.
Investment a/c...dr
to opening stock
being stock converted to investment

Querist : Anonymous

Querist : Anonymous (Querist)

13 July 2013 Thank you for your prompt reply...but can we pass this entry in tally erp 9??

if yes how?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

13 July 2013 U need to pass in journal Voucher.

Querist : Anonymous

Querist : Anonymous (Querist)

16 July 2013 yes you are right but how ?? bez when I try tp pass JV then I doesn't seen opening stock.

let me know if any configure require i tally??

Querist : Anonymous

Querist : Anonymous (Querist)

16 July 2013 yes you are right but how ?? bez when I try tp pass JV then I doesn't seen opening stock.

let me know if any configure require i tally??

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

21 July 2013 Step 1-> Manually you can create one ledger as opening stock and show that ledger opening balance as same as opening stock balance

Now you will get the difference in opening balances

Step 2->. Make the actual stock value as Zero

Step 3-> pass the entry crediting the opening stock ( Manually which you created) and debit Investment

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