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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

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


    Check your condition records maintained for VAT calculation.


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    • 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.



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