Configure payment entry in tally

[SAIKATDHR]

All purchase bills are entered as invoice. When going to make payment entry for that sundry creditors the inventory allocation docker always come and after entering the payments affective rate of that item have increased than acctual rate. How to solve?

[-Deven-]

Your issue is bit confusion as you had not stated clearly. What I understood from your question that you are trying to make a payment voucher entry. And after that when you pass a entry on behalf of sundry creditors your item prices rises to the actual rate. Actually here it looks that you are instead of making a payment adding amount to the existing inventory stock which rises the existing value.

[SAIKATDHR]

Thank you for your reply. I think you are right. Acctually I want to skip the inventory allocation docker during payment voucher entry.