How to pass stock credit entry
This query is : Resolved
14 November 2017
i was raising invoice Middle of October 17 one firm under GST Regular with E-Way Bill . but The company name was change on October 1 onwards .
The supplier was asking Please change this invoice with new firm . how to change this invoice
The supplier was asking Please change this invoice with new firm . how to change this invoice
14 November 2017
are you getting the invoice through any software....e.g. tally?
14 November 2017
we are
Using Tally ERP 9
Using Tally ERP 9
14 November 2017
you need to enter the stock as of the month end, for each month. No need to pass journal entry as such.
Click on Stock in trade and a screen will appear which gives the list of months. You need to enter the figure in the space provided for each month
Click on Stock in trade and a screen will appear which gives the list of months. You need to enter the figure in the space provided for each month
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