Answer / mbb

At the time of goods receipt in MIGO
goods A/c Dr 1000
To GR/IR Cr 1000

At the time of invoice receipt in MIRO
GR/IG A/c Dr 1000
Price Differnce A/c Dr 200
To Vendor A/c Cr 1200

above is right its also same

Answer / madhura

At the time of Goods receipts
1)Matarial/ Goods a/c Dr (1000x qty)   
To GRIR a/c.....CR

At the time of Invoice verification
GRIR............(1000x qty).... DR  
Price Differnce /above material a/c ...DR (200X qty)  
TO  Vendor A/c (1200Xqty)

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