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Former Member
Apr 17, 2012 at 05:19 AM

Subcon issue : Accounting process in case of Job Work on the Semi-Finish Materials

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Hi Friends,

In subcontracting process, we do the all necessary steps to make the subcon challan to send the material to subcon vendor. There is problem to book the vendor bill against the vendors' material used to finish the material. The scenario is below :1

Scenario : We send the meaterial "A" (Semi Finish) to the subcon vendor to get the "B" (Finish), Vendor raised two bills one for jobwork charges and another one for the material (Vendor Material) which is used in finish material.

We book the bill of jobwork charges but unable to book the 2nd bill, which is of vendors' material.

Please help me.

With regards,

Sheel Kumar