We are a distributor of Paints as well as we undertake painting jobs.
when we create a Painting contract invoice under "Services" with SAC code, we have to create a Stock Item called "Painting Contract" which impacts our inventory values.
If we make direct invoice under services, we cannot enter "Qty" and "Rate" but it only accepts "Amount". This ofcourse cannot be used for clients/
What is the solution?
Thanks
CAclubindia
