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Stock adjustments

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07 May 2017 Sir, My question is related to closing stock adjustment and pass jv.
Our opening stock is RS. 2000, Purchase for the current year is RS.1500, Sale is RS. 3000. Closing stock mannualy taken RS.1000. I want to pass the JV for this closing stock in the system and transfer to next year opening stock. How to pass the jv.

Please help to sort out the issue
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
07 May 2017 Closing Stock Entry Stock A/c To Trading A/c Opening Stock entry Trading A/c To Stock A/c
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