Tally problem

respect sir  

i was created a tally account in case of our client. there was a account created material consumed which under indirect expenses. i was changed that one group to current assets. at the time of filling return client and consultant created medicine a/c in excel and changed the formate and generated trading a/c. now my problem is this that how i have to show the sales and purchases seperatly in tally a/c becouse if i change medicine a/c(old name material consumed) to purchases then its not showing sales. and if i change it to sales gp will be equal to sales. now i have to change every entery in tally. have you any solution.

Replies (2)

Please explore your query..

sir i was doing tally work of a client. 1st we decided that we are not going to prepair any trading a/c. i was created a medicine a/c under current assets. by which we naver show any profit.day by day all vouchers of purchse and sales was feeded. as journal entry. at the time of filling return they prepaired trading a/c showing profit with gp rate of 19.50%.

now i am going to start tally work for that one client for F.Y. 2014-15. before that i have to pass some adjustment entry to match my tally data with. how i can to transfer entry seprately to purchases and sales a/c.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details