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
You have to define unit of measure UoM. By default it will be Not applicable, so choose, kgs, no’s etc.
(when you are in the ‘create stock them’ screen, use Carl+u, and a screen will be opened. After defining qty, click on Yes in accept box.
Forgot to mention, use Rate field in the same screen to define rate and save.
CCI
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CAclubindia
