أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
We can link the open purchase orders to the GRIR account through service entry as follows
First entry :
Dr. Exp / Capex a/c
Cr. GRIR a/c
2nd entry:
Dr. GRIR a/c
Cr. Vendor a/c
3rd entry:
Dr. Vendor a/c
Cr. Bank a/c
