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GLAccount for A/p Invoice Service

Hi,

In A/R Invoice For service i can select G/L Account ''Service Revenue that is 400010. But A/P invoice service which account i need to select

Regards

srinivas

replied

AP Invoice of Service Type is used for normally Expenses.

So you can create the G/L in the Expense Drawer of the CoA.

Please consult with your Client's Accountant for Verification

Check this thread

[Service Item G/L Account;

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