Answer / sandy

Hi frds,

The fallowing Entry's as fallows when MM

1) . When Goods recived

Inventory A/c Dr
To Gr/Ir Clearing A/c

2) . When the Verification is done the Entry as fallow
Gr/Ir clearing A/c Dr
To Vendor A/c

3). When the Issuing Materials
R.M consumption A/c
To Inventory Of Rm A/c


These R the main Entry's

Answer / fico

Hi,swapna
1) . When Goods recived

Inventory A/c Dr
To Gr/Ir Clearing A/c

2) . When the Verification is done the Entry as fallow
Gr/Ir clearing A/c Dr
To Vendor A/c

3).when you make payment to vendor
vendor a/c dr
Bank out a/c

Before this you have to configure some steps.
pls tell me u r mail id, i will send this.
If u have any doubt's send me to: ttdsapfico@gmail.com

Answer / swapna

Thanks for early reply my dear friend,

regards,
swapna

Answer / g balaram

Fi-mm

A.Purchase order creation
No entry
B.Goods receipt
Inventory stock a/c dr
To gr/ir clearing a/c
C.Invoice verification
Gr/ir clearing a/c dr
To vendor a/c
D.Payment to vendor
Vendor a/c dr
To main bank a/c


Fi-sd

A.At the time of sales order creation

No entry

B. Outbound delivery without pgi(post goods issue)
No fi enty

C. Outbound delivery with pgi(post goods issue)

Cogm a/c(inc/dec stock)

To inventory fg

D.Billing

Customer a/c dr
To sales a/c

C. Payment receipt

Main bank a/c
To cutomer.

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