in vendor GR based invoice is not ticked in PO 10 Qty at
the price is 2 RS.
When i book the invoice 5 Qty for 4 Rs.
after booking the MIRO what the accounting entry in MIGO
for the 6 QTy.
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Answer Posted / sri
Stock A/c + 12Rs
Gr/IR A/c - -12Rs
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