in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. W

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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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in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoi..

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 -