The journal entry in the vendor account for returning goods is a credit entry to the vendor's account and a debit entry to the purchase return account.

• The journal entry will decrease the vendor's acco...read more

vendor Dr

purchase cr

Like vendor is xyz and gst material goods then entry will be pass

Dr XYZ

Cr Purchase

Cr gst

Cash a/c DR.

 To suppliers a/c

(Being goods return to the suppliers)

Vendor's a/c Dr.

To purchase return

vender Dr. 

to purchase return 

Vendor A/c Dr.

To purchase return A/c

Sale Return A/c dr.

To Cash A/c

Vendor A/c ....dr 

To purchase return A/c

By purchase a/c dr

To party name a/c cr

Vendor a/c Dr.

To purchase Reuters

Vendor a/c   Dr.

   Purchase return a/c

Purchase ac ..dr To cash ac...

Purchase a/c dr

To bank/cash a/c

Sales return account Dr. 

    To purchaser a/c

Purchase account 

Vendor a/c ——-dr 

       To purchase return a/c