6) What are the entries in P to P ? if freight charges incurred what will be the entry ?
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Answer Posted / akram khan
raise the ticket regarding requirment
2. issue the po( purchase order) of the requested material
3. receive the material which we issue the PO (purchase
order)
4. receive the invoice agaist of material recieved
5. enter the invoice in AP through miro
6. pay the invoice amount according to the payment Trem.by
cash or by cheque or by transfer.
enty will be
purchase accounts dr
freight charges account dr
to suplayer or bank account.
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