HELP REQUIRED IN PAYABLES

hi there

we are always paying our vendors through bank by opening TR nd LC now what will b our process after we make GRN in GP invoice is already generated while making GRN now i want to know about Paying the vendors as well as maintaining banks as we pay banks in installment

i have'nt worked on payables in GP 

please help me and guide me how will i do 

 

 

Thanks

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