Answer / kavitha

am sori,

GR/IR clearing account Dr
Cenvat clearing account Dr
VAT receivable account Dr
To Vendor a/c Cr

Answer / chintan joshi

MIRO

GR\IR dr
VAT dr
Vendor cr

There are two more entries which is based material valuation
technique (i.e. V or S). If there lies difference between GR
price and Invoice price, entry would be
stock a/d dr/cr
Price diff dr/cr
(Among above entries Price diff will only derive if V the
price indicator.)

Answer / kavitha

In MIRO, the accounting entry along with tax:



GR/IR clearing account Dr
Cenvat clearing account Dr
VAT clearing account Dr
To Vendor a/c Cr

For document clearing what are the customizing prerequisites ?

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18 Answers   Cap Gemini, TCS,

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