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General Ledger - Stock Item

Striven HELP

General Ledger - Stock Item

Can create GL entry in Striven for a non-stock item that is received and invoiced, e.g. Staff Uniforms can be created as a stock item under General Ledger item type.

Actions

Actions

1

You will first need a General Ledger code created for the item in the General Ledger software, e.g. Xero or Myob. This is something they or their accountant will need to create.

2

Create a GL code in Striven.

https://striven.atlassian.net/wiki/x/Q4A8S

3

Create a stock item in the stock entry window of Striven with F5 New.

image-20240531-045504.png

Auto create new code.

4

Enter the name of the item and set the type to General Ledger Item.

 

image-20240531-045738.png

Set the Department to GL item if that department is set up, otherwise set to 0000 No Department Assigned and set Supplier and Creditor to 0.

 

image-20240531-045940.png

 

5

Go to the Ledger tab of the stock entry window and set every field in Ledger Details to match the ledger code you created in step two.

image-20240531-053509.png

 

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