I have allowed negative stocks by checking “Allow Negative Stock” check box in stock settings.
I created an item ITEM1 and assigned buying price of INR 100 and selling price of INR 200.
I created a DC and Invoice for this item with quantity = 1.
So the stock balanace is -1.
- Now I have created a purchase entry and purchase invoice for ITEM1 with quantity = 1.
Now in balance sheet it shows…
How to handle this??
I read the below mentioned thread…
and tried to post a jv…
and got following error…