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PO made for 100 pcs and GR for 100 Pc but received the
invoice for 110 pcs. How you will address this ?
what is the account entry????
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Answer Posted / shammee
Entry at GR (MIGO)
Stock A/c Debit (BSX) 100
GR/IR A/c Creidt (WRX) 100-
Entry at IR (MIRO)
GR/IR A/c Debit (WRX) 100
Pricee Diff A/c Debit (PRD) 10
Vendor Account Credit 110-
| Is This Answer Correct ? | 15 Yes | 8 No |
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