Stores head transfer to Cost of Goods sold

1

In our company books of accounts Stores ledger showing some amount but that amount is not actual. so I feel to transfer that amount to cost of goods sold.

how can i transfer this ledger?

I try to Journal entry but not accepted.
Please help to solve this problem

2

How did that amount come? Any hint from General Ledger for the stock item?

To nullify, create stock reconciliation for that item/warehouse.

3

Jazakallah Khair. I will try