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in vendor GR based invoice is not ticked in PO 10 Qty at
the price is 2 RS.
When i book the invoice 5 Qty for 4 Rs.
after booking the MIRO what the accounting entry in MIGO
for the 6 QTy.
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Answer Posted / navin
Stock a/c= +20
Stock a/c= +2
Gr/ir a/c= -20
Gr/ir a/c= -2
| Is This Answer Correct ? | 1 Yes | 0 No |
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