Dear All, We always face one problem as- in purchase entry when packing charges,CST,travlling etc enters then we done accounting well, but on perticuler stock item value is not incresed by these amounts. So try below procedure.
create one group 1- value base charges and 2-qty base charges
GROUP UNDER GROUP INDIRECT EXP
METHOD TO ALLOCATE WHEN USED IN PURCHASE INVOICE - SET APPROPRITE BY VALUE OR QTY AS PER REQUIRMENT
SAVE IT.
Ledgers- CST/ LBT / TRANSPORTS ETC UNDER GROUP 1 ( CHARGES WILL ADDED IN RATIO OF VALUES OF ITEMS)
LEDGERS PACKING CHARGES, ETC UNDER GROUP 2 ( CHARGES WILL DIVIDEDAND ADDED ON QTY BASIS IF MORE THAN ONE ITEMS IN PURCHASE ENTRY)
Now pass entry normally as you pass
see the ledgers selected below inventory items, amounts added in stock values.
see effects on PL,BS
THIS IS USE FULL WHEN YOU ACCOUNTING OF URD FIRM AND SUPPLIER GIVE YOU INVOICE WITH MANY ITEMS WITH VAT/CST/PACKING ETC.
THANKS WITH REGARDS
RAJENDRA MITHARI
AUTHORISED TALLY PARTNER,SALES,SERVICE,CUSTMIZATION
ALSO TALLY ACADEMY IN KOLHAPUR
9325509009
CAclubindia
