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    Accounting Entries For Accounts Payable Document Number

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    Vikram Vikky
    This document outlines various accounting entries for accounts payable and receivable, including vendor invoices, down payments, credit memos, and payments. It provides document numbers for vendor invoices with taxes, non-input tax credit, and reverse charge; down payment requests, payments to vendors, and clearings; vendor credit memos; and customer invoices, down payments, payments, and credit memos.

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    Accounting Entries For Accounts Payable Document Number

    Uploaded by

    Vikram Vikky
    15 views1 page
    This document outlines various accounting entries for accounts payable and receivable, including vendor invoices, down payments, credit memos, and payments. It provides document numbers for vendor invoices with taxes, non-input tax credit, and reverse charge; down payment requests, payments to vendors, and clearings; vendor credit memos; and customer invoices, down payments, payments, and credit memos.

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    Accing Entries

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    This document outlines various accounting entries for accounts payable and receivable, including vendor invoices, down payments, credit memos, and payments. It provides document numbers for vendor invoices with taxes, non-input tax credit, and reverse charge; down payment requests, payments to vendors, and clearings; vendor credit memos; and customer invoices, down payments, payments, and credit memos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    15 views1 page

    Accounting Entries For Accounts Payable Document Number

    Uploaded by

    Vikram Vikky
    This document outlines various accounting entries for accounts payable and receivable, including vendor invoices, down payments, credit memos, and payments. It provides document numbers for vendor invoices with taxes, non-input tax credit, and reverse charge; down payment requests, payments to vendors, and clearings; vendor credit memos; and customer invoices, down payments, payments, and credit memos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    ACCOUNTING ENTRIES FOR ACCOUNTS PAYABLE DOCUMENT NUMBER

    1. FB60 VENDOR INVOICE WITH TDS 11900016


    2. FB60 VENDOR INVOICE WITH CGST AND SGST 11900031
    3.FB60 VENDOR INVOICE WITH IGST 11900033
    4. FB60 VENDOR INVOICE WITH NON ITC (CGST & SGST) 11900035
    5.FB60 VENDOR INVOICE WITH NON ITC (IGST) 11900036
    5.FB60- VENDOR INVOICE WITH RCM CGST& SGST 11900034
    6.FB60 VENDOR INVOICE WITH RCM (IGST) 11900037
    7. F-47 DOWN PAYMENT REQUEST 11700005
    8. F-48 DOWN PAYMENT TO VENDOR 11500006
    9. F-44 VENDOR DOWNPAYMENT CLEARING 10500003
    10. F-54 VENDOR DOWN PAYMENT MANUAL CLEARING 11700006
    11. FV60- VENDOR INCOMING INVOICE PARK DOC 11900032
    12. FBV0- POST PARK DOCUMENT 11900032
    13. FB65- VENDOR CREDIT MEMO 11700003
    14. FV65- PARK CREDIT MEMO 11700007
    15.F-53- OUTGOING PAYMENT 11500007

    ACCOUNTING ENTRIES FOR ACCOUNTS RECEIVABLE DOCUMENT NUMBER


    1. FB70 CUSTOMER INVOICE (CGST & SGST) 11800014
    2. FB70 CUSTOMER INVOICE (IGST) 11800015
    3. F-29 CUSTOMER DOWNPAYMENT 11400010
    4. F-39 CLEAR CUSTOMER DOWN PAYMENT 11600005
    5. F-28 CUSTOMER INCOMING PAYMENT 11400011
    6. FB75 CUSTOMER CREDIT MEMO 11600006
    7. FV60 PARK INCOMING INVOICE 11800006

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