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Former Member
Jan 27, 2010 at 09:58 AM

Pircing Procedure and Account Determination

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HI,

Need your advise /suggestion on the following requirement.

In Purchase Order

A item - > 100 Qty * 100 = 10000, Discount 4% = 400.

At the Time of GRN, Accounting entry should be like this

Stock Account - 9600 Dr

GR/IR Account - 10000 Cr

Discount Account - 400 Dr

To achieve the above entry, what settings i need to adopt in pricing, Pls advice.

Tks

Mani