Answer / praveen

(a) gateway of tally --> inventory info --> stock items -->
select 'alter' option & do necessary changes to stock item .

else

(b)if stock items (purchases or sales) r already entered den
go to gateway of tally --> display -->day book --> select
concerning transaction & make changes .

note : company selected should be of d type 'Accounts wid
Inventory '

Expand---------SRPM

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