Tally
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 July 2012
dear sir,
my query is material received on 16.07.12,
DC date is 16.07.12, material consumed on 17.07.12,but invoice date 22.07.12.(they issued invoice after one week.)
my doubt is how i entered this entry in tally. how i show the consumption entry & our sales because when we have input then only we show the output.
my query is material received on 16.07.12,
DC date is 16.07.12, material consumed on 17.07.12,but invoice date 22.07.12.(they issued invoice after one week.)
my doubt is how i entered this entry in tally. how i show the consumption entry & our sales because when we have input then only we show the output.
Guest
Guest
(Expert)
31 July 2012
Pass the entry of material received by crediting the vendor/supplier.
Pass the entry for consumption then.
Pass the entry for consumption then.
31 July 2012
There is only 1 option as rightly said by neha, u have to book purchase on actual material received date, and then book consumption.
Message likes :
1 times
31 July 2012
Agree with the reply
01 August 2012
on date of receipt of materaials
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