Skip to Content

MIRO Entry vat amount diff.

Hi Expert,

we are doing MIRO Entry, with the refrence of PO. in PO Packing Chages Rs.250 Mentioned in Vendor Invoice see the below entry.

Base Amount 4320.00

Add Packing Charges 50.00

Sub Total -1 4370.00

12% Excise Duty 524.40

2% Edu Cess 10.48

1% H/S Ess 5.24

Sub-Total 2 4910.13

12.5 VAT 613.76


G.Total R/o 5524.00


While doing Miro.

VAT amount difference coz of Packing Charges Rs. 50.

wht should i do in this case ..

Kind regards

Pranav Kr.Gupta

pastedImage_3.png (12.5 kB)
Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jul 18, 2014 at 10:39 AM

    Hello,

    Check your condition records maintained for VAT calculation.

    Thanks

    Add a comment
    10|10000 characters needed characters exceeded

    • It will not pick . If you want to reflect as you said . Then Reverse the GR and change the PO with the additional 50 as new Cdn value .Do the GR again and do the Miro posting.

      What i have mentioned above is you need to post the Miro without the 50 additional charge ( as its not mentioned in the PO). Then do a sub. dr entry charge manually the 50 and your vat component.

      regards

      manu

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.