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Reply from lo_jo on Feb 7 at 12:41 AM At the Time of MIG
The Entry will be
Stock Account Debit 1000
Stock Account Debit 500
To GR/IR Clearing Account 1000
To GR/IR Freight Clr A/c 500
Then At the time of Excise Invoice Creation the Entry will be
RG23A BED A/c 100
To CENVAT Clearing Account 100
At the Time of MIRO
Vendor Account Cr 1600
To GR/IR Clearing Account DR 1000
To GR/IR Frieght Clr A/c Dr 500
To CENVAT Clearing A/c Dr 100
| | | ---------------Original Message---------------
From: rsr rsr
Sent: Monday, February 06, 2012 11:17 PM
Subject: MIGO and MIRO Entries
Hi friends,
When we post 100 qty material @ Rs. 10/- per pices. and Charge Excise duty
10% and Freight Rs. 500/-.
What entry will be posted automatically in in MIGO and MIRO?
What amount will be credit GR/IR Account?
Regards,
RSR |
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