Purchase with Stock Item Step 1- Click on Create Create Required Ledger for Make Voucher Entry like Party Name, Purchase or Other If Already done that’s great – for create new click on ledger Enter your your ledger information like name, under group and related info Now Create inventory master like stock group, …
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Sales Voucher with Stock Item Create required ledger – Customer Name Ledger Create Sales A/c Ledger Click on Voucher Select Sales Voucher – F8 Fill Item Details After filling the item details Second item details Sales voucher will be like something this See Reports (Balance Sheet) Balance Sheet Report Current Assets Closing Stock …
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After making see reports – Click On Display More Reports Click On Statements of Inventory Click On Purchase Order Outstanding Click on Ledger to see Party wise report Select party to see Outstanding Click on All Orders to see All Outstanding Orders Check Outstanding Balance Sheet – No Effect
Now See Receipt Note Register – Click on Display More Reports Click on Inventory Books Click on Receipt Note Register Select Month Select Party Ledger Here You Can See Receipt Note Godown Wise Report – Click on Godown Here you will see your all created godowns or locations Select your location Stock Group …
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