Re:entry's in tally

A/c entries 1162 views 7 replies

for construction business 

    i have enteres all puchases in purchase registe by creatining stock items now it was all in the closining stock.

  it must me as purchases only how to clear 

urgent 

thanks in advance.

Replies (7)

Need to pass the purchase entry through F-9 key

ramesh sir i have done the same in p&l it is showing in purchases aswellas it is showining in the closining stock 

  what i want is it shoud shaow in closining stock

   

Go to F-11 Accounting configuration and set " Integration accounts& inventory " option as "yes" and try

@ ramesh sir, pls understand the problem first and then again answerd pls
@ roop Now u need to pass stock manufacturing entry in stock transfer voucher. . . . .

 

Author asking about Construction company details. in contruction it will not apply Manufactring process.  it will be under purchases only.  Author clearly mentioned it will be " purchases only.". so i concluded as it is viewing problem in p&l account. anyway its great Mr.Jha`s  different view in the issue..

 

Regards

Ramesh Krishnan

 

IN GENRAL   For   Purchases WE WILL NOT CREATE STOCK ITEMS IN OUR TALLY I TOUGT IT IS A LEADGER AND CREATED ALL THE STOCK ITEMS SO WHAT I WANT IS ALL PURCHASES LIKE CEMENT ,IRON  SHOULD BE SHOWN IN PUCHASE ACCOUNT ONLY.THERE SHOULD NOT BE ANY CLOSINING STOCK.

 

IN GENRAL WE WILL NOT TRANSFER ANY STOCK MOVINING ENTRIES..
 
thanks for all


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