ACCOUNTS PAYALBE JOUNAL ENTRIES - For Procurement/Purchase of Material T.CODE
During GOODS RECEIPT at Store MIGO
Raw Material Stock Dr. 1000
GR/IR clearing Cr. 1000
During Excise Invoice Credit J1INEX
Cenvat Account Dr. 200
Cenvat Clearing Cr. 200
During Invoice Verification MIRO
Cenvat Clearing Dr. 200
GR/IR Clearing Dr. 1000
Vendor Payable Cr. 1200
RETUREN GOODS TO VENDOR (CREDIT MEMO) FB65
VENDOR A/C DR. 5000
TO RAW MATERIAL A/C CR. 5000
FINANCE VENDOR INVOICE POSTING FB60/F-43/FV60
Rent Invoice, Office Stationary Purchase invoice ,Professional Fees (Charted Accountant) ,Postage & telegram Charges invoice, Telephone Charges invoice Electric Charges invoice, Sub-contractor Service charges invoice, mobile bill
TELEPHONE CHARGES DR. 2500
TO VENDOR A/C CR. 2500
TDS ACCOUNTING ENTIRY WITH ADVANCE TO VENDOR F-47/F-48
VENDOR A/C DR. 10000
TO OUT GOINGING BANK CR. 9900
TO TDS A/C CR. 100
WITH INVOICE POSTING FB60/F-43/FV60
RENT A/C DR. 20000
TO VENDOR A/C CR. 19900
TO TDS A/C CR. 100