What are the different ways of matching invoices?

Vikas

• Nov 22nd, 2019

Usually we have 3 way and 2 way matching invoices. 3 way matching is : Invoice, GR and PO, we match unit price, quantity, total price e.t.c 2 Way matching: for this we dont have any PO on the invoi...

Mylene McDermid

 Profile Answers by Mylene McDermid Questions by Mylene McDermid

• Sep 21st, 2011

To packing slip,
to purchase order
to quote

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Donna Lewis

• Feb 8th, 2021

Ord # 112-3180029-6582614 Invoice says $54.29 but Shipment Total on Track Package page says $73.47. The discrepancy is the Gift Card Amount that was applied. I just need to know that $54.29 is the amount charged to my card please.

mumbai18

 Profile Answers by mumbai18 Questions by mumbai18

• Apr 14th, 2009

 The vendor has raised double bill against a single purchase order/work order with different dates but with similar bill no , which i traced with the help of tally data.

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anybody can let me know the journal entries for401k? like it affects the BS or income statement?

Bobby

• Sep 17th, 2022

Hi, I have questions about 401k loan account. I see $ 19.75 in COA 401k account. I believed I paid short of $19.75 or overpaid so how do I make journal entry for this amount.

Teri

• Mar 9th, 2017

For Trinet you will need to run your 401k report first then subtract the employer contribution from each department on your cost center expense ( if you have departments). TriNet adds that employer 4...

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What are all the journal entries of AP, P2P cycle?

Manju

• Jan 15th, 2024

While making the payments to the Vendor the accounting entries are the below
Vendor account credit, Accounts payable/GRIR debit
If Tax charged on invoice while making the payment the entries are,
Vendor account credit, GRIR account Dr and Sales tax debit

praveen

• Dec 5th, 2018

Inventory to GRIR
GRIR to vendor
Vendor to PIT (payment in transit account - Payment run)
PIT to Bank

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