How to pass stock credit entry

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V.Narendra (Querist)
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14 November 2017 i was raising invoice Middle of October 17 one firm under GST Regular with E-Way Bill . but The company name was change on October 1 onwards .

The supplier was asking Please change this invoice with new firm . how to change this invoice

Amol S Joglekar

Amol S Joglekar (Expert)
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14 November 2017 are you getting the invoice through any software....e.g. tally?

V.Narendra

V.Narendra (Querist)
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14 November 2017 we are
Using Tally ERP 9

Amol S Joglekar

Amol S Joglekar (Expert)
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14 November 2017 you need to enter the stock as of the month end, for each month. No need to pass journal entry as such.
Click on Stock in trade and a screen will appear which gives the list of months. You need to enter the figure in the space provided for each month

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