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Querist : Anonymous

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Querist : Anonymous (Querist)
31 July 2012 dear sir,

my query is material received on 16.07.12,
DC date is 16.07.12, material consumed on 17.07.12,but invoice date 22.07.12.(they issued invoice after one week.)

my doubt is how i entered this entry in tally. how i show the consumption entry & our sales because when we have input then only we show the output.
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Guest

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Guest (Expert)
31 July 2012 Pass the entry of material received by crediting the vendor/supplier.

Pass the entry for consumption then.
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aadish

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aadish (Expert)
31 July 2012 There is only 1 option as rightly said by neha, u have to book purchase on actual material received date, and then book consumption.
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SANYAM ARORA

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SANYAM ARORA (Expert)
31 July 2012 Agree with the reply
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CA BHARATH KUMAR

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CA BHARATH KUMAR (Expert)
01 August 2012 on date of receipt of materaials

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