Accouting entries(Record Liability) at the time of receipt / GRN

Can we create any type of accounting entries at the time of PO or Receipt? If yes how can we record liability at the time of receipt?

Here is the detail of accounting entries requirement. Can someone tell how can we get the following entries?

  

Purchase module - Store department	Inventory Receiving Account
		AP Accrual Account
	At the time of receiving of inventory at store & signing of delivery chalan.
	Asset/Supplies Clearing Account
		Inventory Receiving Account
	At the time of inventory transfer to respective department as per budget head.
Accounts payable Module - Finance Department	AP Accrual Account
		Creditors Account