How we can enter the partial received goods in tally

374 views 3 replies

Q1: we have requested a PO 1000 units of xyz item to the saler  but he sent only 500 units in 1st lot and this is lot of 500 we got 50 items as damged and we returned the 50 units and on 2ed & 3Ed lot he sent the rent of the items along with damged return  so how we can preform this transation help me with this

thanks & regedrs 

suhel

Replies (3)
You need to record purchase on the day of receipt i.e first receipt for say on 1.08.2018 pirchase account debit to bank / creditor account (500 units) then when you received 2nd lot and 3rdlot same entry shall be passed on the date of receipt. Return shall be reverse of purchase entry passed

can you please help with the entrys which we have to pass

I just now told you entry to be passed in previous reply

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details