Accounting clarification pls help

Dear friends

I have one clarification in tally.

Example:Puchase 10 mobiles @ 800 each -8000Rs. & Sold 10 mobiles @ 1000 each. - 10000Rs.

via Gateway of Tally->Accounting Vouchers->F8>Sales ... updated the sale entry save it. -

I updated the delivery note- via Gateway of Tally->Accounting Vouchers>Alt+F8 mentioned the same qty 10 & without mentioned the price. Saved it.

My question is while taking stock report ,the mobile closing balance shows negative balance Purchase 10 qty Sales 10 + 10 qty 20 qty.(includes sales + delivery note qty) cl.bal -10 qty it shows. But i sold only 10 qty.

How to rectify this. Please guide me. Its very urgent

Thanks in advance

malar.d

Replies (1)
Originally posted by : malarvannan

Dear friends

I have one clarification in tally.

Example:Puchase 10 mobiles @ 800 each -8000Rs. & Sold 10 mobiles @ 1000 each. - 10000Rs.

via Gateway of Tally->Accounting Vouchers->F8>Sales ... updated the sale entry save it. -

I updated the delivery note- via Gateway of Tally->Accounting Vouchers>Alt+F8 mentioned the same qty 10 & without mentioned the price. Saved it.

My question is while taking stock report ,the mobile closing balance shows negative balance Purchase 10 qty Sales 10 + 10 qty 20 qty.(includes sales + delivery note qty) cl.bal -10 qty it shows. But i sold only 10 qty.

How to rectify this. Please guide me. Its very urgent

Thanks in advance

malar.d

 Dear Friend,

               please delete the  delete the sales voucher entry , then you make the sales entry it is asked at the time delivery note No: you choose the delivery note No ==> then you enter the  Qty rate details . then that issue solved .

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details