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  • Procure To Pay Cycle

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    Atif
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    The document outlines accounting codes and categories for a medical supplies store, including codes for purchase orders, goods receipt notes, value-added tax inputs, inventory of medical and surgical supplies, clearing of materials and capital expenditures, construction work in progress for medical equipment, addition of fixed assets like medical and surgical instruments, and accounts payable for vendor invoices.

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    Procure to Pay Cycle

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    The document outlines accounting codes and categories for a medical supplies store, including codes for purchase orders, goods receipt notes, value-added tax inputs, inventory of medical and surgical supplies, clearing of materials and capital expenditures, construction work in progress for medical equipment, addition of fixed assets like medical and surgical instruments, and accounts payable for vendor invoices.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    6 views1 page

    Procure To Pay Cycle

    Uploaded by

    Atif
    The document outlines accounting codes and categories for a medical supplies store, including codes for purchase orders, goods receipt notes, value-added tax inputs, inventory of medical and surgical supplies, clearing of materials and capital expenditures, construction work in progress for medical equipment, addition of fixed assets like medical and surgical instruments, and accounts payable for vendor invoices.

    Copyright:

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

    PO  No Entry

    Store

    GRN (Medicine/ Consumable)

    VAT - INPUT 5%-10%

    INVENTORY - MEDICAL AND SURGICAL SUPPLIES

    GR/IR CLEARING MATERIAL

    Asset Acquisition

    VAT - INPUT 5%-10%

    CWIP - MEDICAL EQUIPMENTS

    GR/IR CLEARING CAPITAL EXPENDITURE

    FA Module

    Asset Addition

    MEDICAL INSTRUMENTS – SURGICAL INSTRUMENTS

    CWIP - MEDICAL EQUIPMENTS

    Payable

    Invoice Booking

    CWIP - MEDICAL EQUIPMENTS

    Vendor Domestic Trade

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