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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 / pp
GR:
Inventory account Dr 100
To GR/IR Account Cr 100
IR:
GR/IR Account Dr 110
Vendor Cr 110
After we have to issue the Credit memo
Vendor Dr 10
GR/IR Account Cr 10
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