Create Supplier Payable entry in JE

Hello all, I have a doubt in accounts, below is my use case

I am creating vehicle log for my purchase invoices, and also i am going to purchase fuel from my supplier. I don’t want to create fuel as a item and make purchase entry for it. But at the same time i want to create journal entry to increase the supplier’s outstanding.

In which account (account type) i have to debit the amount.

You should debit your Fuel Expense account.

what are the properties of that expense account like report type, account type

Hi, Please find details in screenshot.

1 Like