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