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Apr 28, 2009 at 08:28 PM

Invoice Recd but not goods

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In my Company, I have recived the Invoice. But the goods are not recieved.

So i will be unable to pass MIGO entry as no goods are recieved. So what should i do to show Goods in transit entry. Also i want to know what needs to be done with Invoice recd.

Should i pass manual entry as Goods in TRansit A/c Dr

To Provision for goods