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Reply from Abdul on Jan 30 at 11:44 PM Good day,
If you want purchase some small items like a pencil box costing Rs.20, use
FBCJ and make payment against your stationary expense GL account. You have
to maintain the stock separately.
Regards,
Abdul Razak VT
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Monday, January 30, 2012 10:42 PM
Subject: Book an Expense with GR IN Cash Payment through FBCJ?
Hi
I do not quite understand your requirement.
Generally goods receipt notes based on a purchase order as the basic
reference. It is rather unusual to have a goods receipt note without a
purchase order. I guess I have explained in detail the benefits of
preparing a goods receipt note (based on a purchase order).
Moreover, a generalized reply to your general question without getting to
know your scheme of accounting entries may not suit your purpose. Since
your process is not the standard process used by everyone, we need to
understand in accounting terms how you are routing your activities and this
is possible only if you can share the entire accounting process with the
related scheme of entries.
Regards
VidhyaDhar |
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