Wrong cogs value

muhammed_thameem · October 1, 2024, 6:23am

Showing -ve valuation rate after doing a sales for a item, it results in wrong entry after doing the sales

muhammed_thameem · October 1, 2024, 6:24am

Please help me how its getting this value ? and how to correct this ?

mangroliya · October 1, 2024, 7:16am

Hi,

Please make sure that you didn’t select “is return (Credit Note)”.

Thanks,

Divyesh Mangroliya

muhammed_thameem · October 1, 2024, 8:45am

Didn’t selected “is return (Credit Note)”.

mangroliya · October 1, 2024, 10:27am

Hi,

If possible, please share the Sales Invoice Screenshot to understand.

Thanks,

Divyesh Mangroliya

muhammed_thameem · October 1, 2024, 12:06pm

Also attaching stock ledger for the item, it has got negative valuation rate. while entering the invoice.

mangroliya · October 1, 2024, 1:49pm

Hi,

Please check the stock ledger for this item properly, at some point your valuation rate became negative due to some wrong entry.

You need to find out that wrong entry and correct that transaction.

Thanks,

Divyesh Mangroliya

muhammed_thameem · December 26, 2024, 6:41am

These wrong values got corrected automatically after updating the server, what will be the reason then ?