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Former Member
Jul 08, 2013 at 09:47 AM

Wrong Base amount for VAT in MIRO when Cenvat amount altered during MIGO

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Hi,

I am facing an issue at MIRO invoice. The VAT amount is calculated on wrong base amount, if we alter the Cenvat amouunt during MIGO i.e., the base amount for VAT is as mentioned in the purchase order not on the actual amount posted. Please refer the below example for further clarity:

Particulars
As per PO
Captured at MIGO GR/IR account (Excise Base amount) 180.34 180.34 BED 21.64 24.12 ECS 0.43 0.48 SHES 0.21 0.24 Total 202.64 205.18

The VAT amount was calculated on 202.64 and not on 205.18.

Please suggest a solution on this.