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The document describes accounting entries for stock, clearing, and verification involving debits and credits between stock, clearing, vendors, and general ledger accounts for different transaction types.

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shuva007
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15 views

New Text Document

The document describes accounting entries for stock, clearing, and verification involving debits and credits between stock, clearing, vendors, and general ledger accounts for different transaction types.

Uploaded by

shuva007
Copyright
© © All Rights Reserved
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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GR

Stock Account BSX (Dr)


GR/IR Clearing WRX (Cr)

Invoice Verification
GR/IR Clearing WRX (Dr)
Vendor 310070 (Cr)

GI Stock ( Decrease ) Cr - GL: 300000

Movement Type ( Type of transaction - GBB) Offset


Entry
Internal Consumption 201 (VBR) GL-400000
Scrapping 551 (VNG) GL - 413000

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