When Raw Material Receive in Factory then its Directly Enter in Factory Raw Materials Stock Accounts and Raw Material Bill will be Entered in Tally Accounts. .>>>> This is the Accounting Procedure between Factory Accounts and Head Office Accounts
kindly Note: Once Raw Material Received at Factory >>> Its Should Matched with Factory Accounts and Tally accounts . There is No Way to avoid this system.
Now Problem facing : When ITC on Raw Material Not Reflected in GSTR-2B then ITC Mismatch with Tally accounts.
Question : How to Solve this problem at Tally Accounts ??? Please reply ... Thanks