The payment has been made, the goods to the invoice has not arrived, how to do the accounting entries?

When the invoice has not arrived and not paid, according to the negotiated price or contract price

Borrow: inventory (excluding tax)

Credit: Accounts payable - xx unit valuation payable

Invoices arrive after the whole amount of the charge back to do the opposite accounting entries.

When the goods arrive invoice has not yet arrived and has been paid part of the purchase price, after the payment of the entry

Borrow: prepaid accounts - XX unit

Credit: bank deposits (cash)

When the goods arrive

Borrow: inventory - XX goods

Accounts payable - XX unit valuation of the accounts payable

Until the receipt of the goods is complete, the invoice comes after , make a charge-off entry and reverse the prepaid accounts and inventory.

In the case where the invoice has arrived but the goods have not, the accounting will be "goods in transit", according to the amount of the invoice:

Borrow: Goods in Transit

Taxes and Charges Payable - VAT Payable (Input Tax)

Credit: Relevant Accounts

When the goods arrive:

The invoice will be issued to the customer at the time of receipt of the invoice, and the invoice will be paid to the customer. When the materials arrive:

Borrow: raw materials (or inventory goods)

Loan: materials in transit