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tell me Journal entries passed in system from the time of
good receipt to payment.
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Answer Posted / sarwar husain
Purchase of goods A/C DR
To GRIR A/C
GRIR A/C DR
To Vendor's GL(No.) A/C
Vendor's GL(No.) A/C DR
To Bank's GL(No.) A/C
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Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
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