vendor invoice and payment

Vendor Invoice means recording the invoice received from the vendor when purchased goods or services, here a liability of the company towards that vendor is recorded.

We can do Unit Testing here

Vendor invoice fb60/f-43

Purchased stationary items from vendor ABC for ₹ 2000

Accounting Entry

Expense a/c

To Vendor a/c

Payment to ABC vendor

Payment to the vendor is recorded here as to reduce the liability created during the invoice posting.

Accounting Entry

Vendor a/c

To Cash a/c

T CODE:F-53

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