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 / santosh kulkarni
I/R Qty (5X4 ) - 20
Vendor A/C No. 20 -
GC Account 20 +
GR Accounting Entry as below
Inv.Account 24 +
GC Account 24 -
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