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tell me the procedure of purchase (need to explain from
Purchase requisition till payment), and tell me when and
what entries do you pass?
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Answer Posted / mohitfi
Enquiries--Quotation--purchasing order--goods recipt--
invoice varification.
Entry at the time of goods recipt
Inventry a/c Dr
Gr/ir a/c
at the time of invoice verification
Gr/ir a/c Dr
vendor a/c
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