banner_ad

Negative stock value showing???

Tally 5800 views 3 replies

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 (3)

if you entered tracking no in entry then stock show negative

please check your entry & correct tracking no of stocks

There is no need to enter delivery note if you are not using order processing.

Dear Friends

Thanks for your reply mail.

But the problem not resolved.

Step1: I purchased 10 qty

Step2: I created Delivery Note(No.1) Ref No.100 for 10 qty

Step3: I Created Sales and use the tracking no.1(del.note) but the delivery note & sales not matched.

It shows negative value.

In stock summary report , it shows purchase bills pending & sale bill pending.

How to resolve this.

Please guide me.Thanks in advance

 

-Malar.d

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details