Answer / mahi

Through Matching with Purchase Order:

AP Accrual A/c Dr
To Liability A/c

Without Purchase order or Manually:

Charge A/c Dr
To Liability A/c

Answer / shantanu

Charge A/c is debited and Liability A/c is credited.
In case there are any taxes involved then also the relevant
Tax A/c is debited and Liability A/c is credited.

Answer / amesh

Stock A/c Dr
To Accounts Payable

Answer / mahesh .gudeti

When we are creating the at that entry will be like this

Item Expense A/c Dr

To Liability A/C should be credited.

Answer / madhav

AP ACCRUAL A/C DR
TO LIABILTY A/C

Answer / ashok atthuluri

AP Accrual A/C......Dr
To Liability A/c

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