Zero valued entries in vouchers are required when, for example: you need to despatch inventory as free samples or free replacements, etc.
You can make an entry of issue with the required quantity details but enter the value as zero. This is done so that the entry is reflected only in the Inventory books and not in the Accounting books.
Transactions :
On 2-4-2020, make a Sales invoice on Adersh and Computers for 1 Nos of Laptop Compaq A901TU with Price ₹. 38,000 along with 1 Nos. Keyboard-Logitech and 1 Nos. of Mouse-Logitech FREE (i.e. Zero Value).
Setup:
- Activate the feature Enable Zero valued Transactions in the F11: Features (Inventory Features) and accept the other settings.
Create Sales Invoice with above example as given:
Click.. here : Regarding Creation of Items and Goods |
