Answer Posted / r dhamu

System will not generate Entries for Requisition, Quotation and Purchase Order.

When we receive the Goods &Receipt

Inventory Receiving A/C Dr
Inventory AP Accural A/C Cr

When Goods Move to Inventory

Inventory Material Value A/C Dr
Inventory Receiving A/C Cr


When we enter the Invoice in AP Module

If we match with PO

AP Accrual A/C Dr
Liability A/C Cr

If we do not match with PO

Charge or Item Expense A/C Dr
Liability A/C Cr

When we issue the Payment for entered Invoice

Liability A/C Dr
Cash Clearing A/C Cr


When Reconcile or Clear the Payment

Cash Clearing A/C Dr
Cash A/C Cr

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what r issues faced in gl

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

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