Answer / arvind

goods issue account is debited and goods sold account is
credited

Answer / tarun

AFTER SAVING INVOICE FOR SALES ORDER:
CUSTOMER A/C DEBIT TO REVENUE A/C CREDIT

FOR CASH SALES:
CASH SETTELMENT A/C DEBIT TO REVENUE A/C CREDIT

Answer / subha

In addtion to waht arvind had said would like to ad few points

1. WE also credit the cash flow incase we need to pay the
cash to the customer on account of billing being done . then
we do credit accoutn
Incase we need to recevei the cash from the customer due
to diffrecne of invoice we do debit account

Answer / v

when we save the invice company a/c is credited and customer
a/c is debited

Answer / vin

Debit posting account receivables account
Credit posting to customer revenue account

Answer / mohd khaja shamsuddin

when we post invoice to a/cing
customer A/C debited 
revenue  A/C credited

customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??

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