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Reply from VidhyaDhar on Jan 30 at 1:42 AM Hi
Please state your requirement in clearer terms so that the problem could be
investigated.
Is the following your requirement?
Do you want to prepare certain goods receipt notes for materials bought
from vendors and you do not want to track inventory for such materials (
viz. the cost of such materials are directly accounted as expense in the
profit and loss account ) ? Do you want to make cash payment to vendors for
such expenses from the cash journal ?
What accounting entry do you pass while receiving the materials ?
What accounting entry do you pass while accounting the vendor's invoice?
What accounting entry do you pass while paying the vendor?
Please state your issue clearly.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: usmanfico
Sent: Monday, January 30, 2012 12:26 AM
Subject: Book an Expense with GR IN Cash Payment through FBCJ?
Hi everyone,
rsr rsr -no 103000 comes under profit & loss a/c it can't be posted as an open item management. |
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