At the time of recording purchases and sales transactions, when the user selects purchases or sales account from the list of ledger accounts the system automatically displays inventory allocations screen where the user should enter the following stock details.
1. Name of the item 2.
Godown address (When there are multiple godowns) 3. Quantity. 4. Rate. 5.
Amount. System will take these values and updates the stock records.
Display of Stock Position:-
Gateway of tally à Stock Summary.
Now group wise summary will be displayed. For item wise
summary select that group and press enter, monthly purchases and sales analysis
will be displayed. For purchase and sales transactions of a particular item,
select that month and press enter key.
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