22 December 2011
In the above problem the entries are correct. If you have passed the entries same as above in tally then no issue it must be reflected in the parties ledger. any way you have to check the option must be "YES" in purchase accounts head at inventory values are affected and you have to check the option as "YES" at F11 features in the content of USE DEBIT/CREDIT NOTES in both ACCOUNTING AND INVENTORY FEATURES