Dear Friends...
Guide me through the following.... and suggest me if I am wrong.
1) I have created a PO for 10 Pc for a particular raw material (PO No: 4500017787), then with reference to this PO I have done
goods receipt.
*Note: I have not yet done Invoice verification
The accounting entries created are as follows...
Stock A/C GR/IR A/C
10000 Dr 10000 Cr
2) Now I have created the Returns for PO for 2 Pc (PO No: 4500017790). Then with reference to this PO I have done goods
receipt. Now with reference to same PO I have done Invoice Verification(Credit).
The accounting entries created are as follows...
Stock A/C GR/IR A/c Vendor A/C
2000 Cr 2000 Dr 2000 Dr
2000 Cr
This is what I have done...
Now my question is that how should I invoice the customer for the 1 st point
Regards...
