regarding closing stock entry in tally 9.3
This query is : Resolved
03 January 2009
I am using Tally 9.3
Up to the last financial year i had maintained inventory in tally. But for the current financial year i am not maintaining inventory in tally. now for the finalisation purpose, i need to update the stock value in the tally. How can i do this??????
Please Help!!!!!!!!!!!!!!
Up to the last financial year i had maintained inventory in tally. But for the current financial year i am not maintaining inventory in tally. now for the finalisation purpose, i need to update the stock value in the tally. How can i do this??????
Please Help!!!!!!!!!!!!!!
03 January 2009
Goto F11 (Configuration), in accounting feature>General>Integrate accounts and inventory>set "NO"
Create a ledger 'Stock' under group 'Stock-in-hand' and set the opening balance in ledger creation form and save it.
Then go to ledger alteration of 'Stock' and set the closing stock.
**DM
Create a ledger 'Stock' under group 'Stock-in-hand' and set the opening balance in ledger creation form and save it.
Then go to ledger alteration of 'Stock' and set the closing stock.
**DM
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- ITR 6 Schedule CFL and UD Issues
- NR GST NUMBER
- TDS RATE ON RENT PAID TO NRI
- GST Form ADT-02
- TCS ON SOFTWARE SALES
- FREELANCING ACCOUNTANT
- Income Type for interest from government bonds
- Not a CA , can we prepare balance sheet
- Query Regarding on TDS section 194H and 194J
- TDS on purchase of value vouchers for employees ?
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
