Good day.

Trust all are well.

I am new to this, but need urgent help.

I hope someone can help me with my problem.

We started the company last year I worked on Sage accounting and now I need to do everything all over in Pastel partner. One of the directors bought stock when we did not have the capacity. So I need to keep track of what the company owes him and to book the stock in so I can sell it.

I noticed that there is a Inventory Journals. If I try to do it there my vat doesn’t add up with the amount of the stock that he bought.

Is there another way to do this.

Please your urgent assistance will be appreciated.
Thank You.