Standard PO:
During GR (MIGO)
(BSX) RM Stock Account DR 10000.00
(WRX) GR/IR Clearing A/c CR 9000.00
(FR1) Freight Clearing A/c CR 1000.00
During IR (MIRO)
GR/IR Clearing A/c DR 9000.00
Freight Clearing A/c DR 1000.00
VAT Receivable A/c DR 360.00
Vendor Account CR 10360.00
Subcontracting
PO:
During GR (MIGO)
(BSX) Assembly Stock A/c DR 5000.00
(BSV) Change in Stock A/c CR 5000.00
(FRL) Subcontracting Charges A/c DR 1000.00
(GBB-VBO) GR/IR Clearing A/c CR 1000.00
(GBB-VBR) Component Consumption A/c DR 4000.00
(BSX) Component Stock A/c CR 4000.00
During IR (MIRO)
GR/IR Clearing A/c DR 1000.00
Vendor Account CR 1000.00
Consignment PO:
During GR (MIGO)
No FI Entry will be generated during GR
During TP (MIGO) Transfer to own Stock (Qty = 10)
(BSX) Stock Account DR 1000.00
(KON-Blank) Consignment Liability A/c CR 1000.00
During GI (MIGO) GI from Consignment Stock (Qty = 10)
(GBB-VBR) Consumption Account DR 1000.00
(KON-Blank) Consignment Liability A/c CR 1000.00
During IR (MRKO)
Consignment Liability A/c DR 1000.00
Vendor Account CR 1000.00
Pipeline PO:
No PO and No GR
During GI (MIGO) GI from Pipeline Stock (Qty = 10)
(GBB-VBR) Consumption Account DR 1000.00
(KON-PIP) Pipeline Liability A/c CR 1000.00
During IR (MRKO)
Pipeline Liability A/c DR 1000.00
Vendor Account CR 1000.00
Asset PO:
During GR (MIGO)
(Asset Accounting) Capital WIP A/c DR 100000.00
(WRX) GR/IR Clearing A/c CR 100000.00
During IR (MIRO)
GR/IR Clearing A/c DR 100000.00
Vendor Account CR 100000.00
Service PO:
During SES (ML81N)
(GBB-VBR) Service Expense A/c DR 10000.00
(WRX) GR/IR Clearing A/c CR 10000.00
During IR (MIRO)
GR/IR Clearing A/c DR 10000.00
Service Tax Receivable A/c DR 1200.00
Service Tax Receivable A/c DR 24.00
Service Tax Receivable A/c DR 12.00
Vendor Account CR 11236.00
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