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Former Member
Aug 13, 2009 at 04:22 AM

goods issue problem



we have prepare the p.o. regarding purchase of tea/coffe powder

at the time of receipt migo following entry passed in a/c doc

Inv-consumable DR xxx

To gr/ir xxx

at the time of miro

gr/ir a/c Dr xxxx

To party a/c xxx

problem at the time of goods issue

stores consumable (mp) a/c dr xxxx

To inv-consumables xxxx

actaully we want to above exp go to tea Exp g/l instead of stores consumable (mp) a/c .

any care taken at the time of goods issue??