PO made for 100 pcs and GR for 100 Pc but received the
invoice for 110 pcs. How you will address this ?
what is the account entry????
Answers were Sorted based on User's Feedback
Answer / shammee
Entry at GR (MIGO)
Stock A/c Debit (BSX) 100
GR/IR A/c Creidt (WRX) 100-
Entry at IR (MIRO)
GR/IR A/c Debit (WRX) 100
Pricee Diff A/c Debit (PRD) 10
Vendor Account Credit 110-
Is This Answer Correct ? | 14 Yes | 8 No |
Answer / pp
GR:
Inventory account Dr 100
To GR/IR Account Cr 100
IR:
GR/IR Account Dr 110
Vendor Cr 110
After we have to issue the Credit memo
Vendor Dr 10
GR/IR Account Cr 10
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / test
Issiue of Credit memo is correct action for this questions
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / gk
The GR agrees with PO but IR differs with regard to
Quantity the Invoice is sent for.
There is no price difference involved here in.
So, we can not charge the same to price difference acct.
Is This Answer Correct ? | 2 Yes | 3 No |
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