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accrual and account key

hi all,

i am quite confused of these 2 key despite reading alot in forum.

hope can reply in point form.

when GR,

Stock Account - Dr - 110 INR

GR/IR Clearing A/c - Cr - 100 INR

Freight Clearing A/c - Cr - 10 INR

1) may i know the GR posting above is using accrual or account key or mix? if mix, can explain which is accrual key and which is account key?

2) post to balance sheet account, irregard clearing account or main account in balance sheet like above, is used accrual key?

3) can i say if post to P&L account, it is using account key?

thanks alot

Former Member

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