Answer Posted / srinivas
PO - NO ENTRY
RECEIPT- RECEIVABLE INV A/C
TO ACCRUAL A/C
INSPECTION - NO ENTRY
DELIVERY - INVVALUATION A/C
TO RECEIVABLE INV A/C
INVOICE - ACCRUAL A/C
TO LIABILITY A/C(PAYABLES)
PAYMENT - LIABILITY A/C
TO CASH CLEARING A/C
CASH - CASH CLEARING A/C
TO CASH A/C
REMIT - REMIT A/C
TO CONFIRM CASH
RECONCILIATION - CONFIRM CASH A/C
TO REMIT
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