Material use for office use

mention full details of what  kind of transation

sales or purchase with all details like 

net price and tax amount and gross amount of product 

You can take it your Use and pass the JV to expenditure head...

Dear Samirbhai,

Example i have stock no. 1000 pkt out ot which I use 5 pkt for the office use for the printing for office ducument. price of per pkt 160/- as per last purchase. how to pass entry to reduce stock and expense entry in tally. it does not inclued sale or purchase.

Thanking you

TWO OPTION  1 - PURCASHE STATIONERY AND BOOK UNDER EXPENSE HEAD THAT YOU WERE USED FOR PERSONAL PURPOSE USE(NOT TAKE UNDER STOCK). 2ND PASS JV AGAINST PERSONAL CONSUMPTION.