Dear Sir,
kindly advise to me We are supplier of Marble cut piece and we have 2 firm. In first firm We have full stock.We sale the cut pieces to debtor's and debtor' has release the payment.but due to some mistake We have issued the invoice from 2nd firm in which we don't have any stock.I n books of account stock are showing nagtive(tally) We also filed GSTR-1 please suggest how to match stock in books.
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Stock invoice
Replies (3)
Quick Summary
pass journal entries in branches books
Journal entry for stock transfer to Branch
Local transfer to a branch with same GSTIN
- Go to Gateway of Tally > Inventory Vouchers > F9 : Receipt Note .
- Select the branch ledger for Party A/c name .
- Select the Purchase ledger created for branch transfer.
- Select the stock item, and enter the Rate and Quantity .
Sir,
we are using tally 7.2 So no option is available
can we show purchase bill from firm 1 to firm 2
we are using tally 7.2 So no option is available
can we show purchase bill from firm 1 to firm 2
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