becker cpa

Updated CA/CS/CMA Online/Pendrive/Download classes available for May 21/ Nov 21 attempt. Call: 088803-20003

coaching
Prodamy

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Closing stock in tally


abhishek (CA FINAL)     04 May 2014

abhishek
CA FINAL 
 16 likes  274 points

| My Other Post

Hi ALL

We have to finalise accounts of a client and to do so we need value of closing stock.we wish to enter the value of closing stock manually.To do so we have selected No for integrate inventory with accounts in features by F11.BUT problem is everytime we are putting the value in closing stock .it is not reflecting the value in profit and loss and when we are putting value in opening stock.The same values are appearing in opening stock and closing stock! :(

can any one help me to put those closing stock value in profit and loss account such that only closing stock value is reflected.

 

thank you in advance


(Guest) Just open balance sheet or p/l. And select stock ledger, press enter, enter till you reach on table where you can specify stock value as on date which you specify.. There, enter date and closing stock value. This option you'll not get in ledger alteration menu. For this you have to do this from balance sheet or P/L.
Rama chary Rachakonda

Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)     04 May 2014

Rama chary Rachakonda
Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294 
 103 likes  1723 points

View Profile | My Other Post

closing stock always calculated as per cost. So you have to follow that.and follow Mr.Manish suggestion.

Naveen

Naveen (Partner)     04 May 2014

Naveen
Partner 
 23 points

View Profile | My Other Post
Mr. Manish is right. You can enter monthy or any purticular date or year end date.
Naveen

Naveen (Partner)     04 May 2014

Naveen
Partner 
 23 points

View Profile | My Other Post
Mr. Manish is right. You can enter monthy or any purticular date or year end date. For example 30.4.2014, 31.05.2014, 31.03.2015
JITENDRA SHARMA

JITENDRA SHARMA (accountant)     04 May 2014

JITENDRA SHARMA
accountant 
 2 likes  48 points

View Profile | My Other Post
Open tally and You have to do press F11 and select no in inventory details. After that create a ledger in the name of stock and enter opening value of stock after thatgo to p/l account and sselect the stock and enter the closing value as u wish if you not understand then call me 9832090679
1 Like
vishak

vishak (accounts)     04 May 2014

vishak
accounts 
 5 likes  488 points

View Profile | My Other Post
Pls check the period
vishak

vishak (accounts)     04 May 2014

vishak
accounts 
 5 likes  488 points

View Profile | My Other Post
Pls open closing stock ledger and change date to closing date
Deepak

Deepak (Accounts Officer)     05 May 2014

Deepak
Accounts Officer 
 21 points

View Profile | My Other Post
Create opening stock and then enter closing stock manually.
Raman

Raman (Accountant)     05 May 2014

Raman
Accountant 
 23 points

View Profile | My Other Post
Please entry all commodity item wise In tally. From: Raman

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  





Trending Tags