Tally problem

Accounting Entries 534 views 2 replies

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.


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