PURCHASE ORDER:FOR NEW PURCHASE ORDER NO ACCOUNTING PART WOULD BE TOUCH.

Bhagirath

AT THE TIME OF RECEIVING FOLLOWING ACTION WILL OCCURRED.

ACCOUNT Receiving Inventory Account

DR. 18644

Bhagirath

AT THE TIME OF RECEIVING FOLLOWING ACTION WILL OCCURRED

ACCOUNT AP Accural Account CR. 18644

Bhagirath

AT THE TIME OF RECEIVING FOLLOWING ACTION WILL OCCURRED

FOR EXCISE & CESS FOLLOWING TRANSACTION WILL OCCUR:ACCOUNT Cenvat Raw - Material DR. 16000

Bhagirath

AT THE TIME OF RECEIVING FOLLOWING ACTION WILL OCCURRED

FOR EXCISE & CESS FOLLOWING TRANSACTION WILL OCCUR:-

ACCOUNT Edu. Cess R/M

DR. 320

Bhagirath

AT THE TIME OF RECEIVING FOLLOWING ACTION WILL OCCURRED

FOR EXCISE & CESS FOLLOWING TRANSACTION WILL OCCUR:-

ACCOUNT S H Edu. Cess R/M

DR. 160

Bhagirath

AT THE TIME OF RECEIVING FOLLOWING ACTION WILL OCCURRED

FOR EXCISE & CESS FOLLOWING TRANSACTION WILL OCCUR:-

ACCOUNT Receiving Inventory Account

CR. 16480

Bhagirath

AT THE TIME OF DELIVER THE GOODS FOLLOWING ACTION WILL TAKE PLACE:-

ACCOUNT Receiving Inventory Account

CR. 2164.8

Bhagirath

AT THE TIME OF DELIVER THE GOODS FOLLOWING ACTION WILL TAKE PLACE:ACCOUNT Inventory Material Valuation DR. 2164.8

TOTAL IMPACT @ MRN:ACCOUNT Receiving Inventory Account AP Accural Account Cenvat Raw - Material Edu. Cess R/M S H Edu. Cess R/M Receiving Inventory Account Inventory Material Valuation Receiving Inventory Account 2164.8 2164.8 16000 320 160 16480 DR. 18644 18644 CR.

Bhagirath

PAYABLE:-

At Distribution Level:-

Bhagirath

ACCOUNT Inventory AP Accural Account

DR. 218644.80

Bhagirath

ACCOUNT Account Payable ( Liability)

CR. 218644.80

ACCOUNT Account Payable (Liability) Inventory AP Accural Account

DR.

CR. 218644.8

218644.8

Bhagirath

Bhagirath

IMPACT IN GENERAL LEDGER:-

ACCOUNT Bank Account

DR. 218644.80

Bhagirath

ACCOUNT Account Payable

DR. 218644.80

Total Impact:ACCOUNT Account Payable Bank Account DR. CR. 218644.8 218644.8

Bhagirath