Stock a/c= +20 Stock a/c= +2 Gr/ir a/c= -20 Gr/ir a/c= -2

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.

Question Posted / navin

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Answer Posted / navin

Stock a/c= +20
Stock a/c= +2
Gr/ir a/c= -20
Gr/ir a/c= -2

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