If any unintended items arriving in the project with the top management approval, will be regularized after making an entry in the material tree by Purchase. After the approval of Projects G.M. Stock register for such items also maintained updated. Inter site transfer of the material is capture...
Go to Gateway of Tally > Accounting Vouchers > F8: Sales > click I : Accounting Invoice . Ensure the ledger used for sale of fixed assets is grouped under Sales Accounts . Record sale of fixed asset in accounting invoice, by selecting the GST ledgers based on the party's Place of ...