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Former Member
Jul 18, 2012 at 11:04 AM

Accounting Entries issue

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Hi all,

Need to Create PO for 100 rs and it has discount of 5%. when i do GR the accounting entries should be 95 GR/IR clearing account 95 Inventory account. only these two entries i should get..not other extra entry in accounting doc. Is this possible??? If yes how to do it.

Bijoy