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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 / mayilvahanan p
if there is no GR, the qty variance is always posted to
GR/IR Account.
@IR (5 qty at Rs 4)
Vendor = 20 -
GR/IR = 20 +
@GR ( 5 qty at Rs 4 and 1 qty at PO price i.e., Rs. 2)
GR/IR = 20 -
STOCK = (5*4)+(1*2)=22
as per first line mentioned above
GR/IR= 2-
So,
STOCK = 22 +
GR/IR = 22 -
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / 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 |
I/R Qty (5X4 ) - 20
Vendor A/C No. 20 -
GC Account 20 +
GR Accounting Entry as below
Inv.Account 24 +
GC Account 24 -
| Is This Answer Correct ? | 0 Yes | 0 No |
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