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Jul 11 at 05:47 PM

MIRO entry in different

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Hi guys

While posting Miro why is tax posting differently

Dr vendor

Cr gr/ir tax code v1

Cr gr/ir tax code v1

Cr gr/ir tax code v1

Cr cgst

Cr sgst

Why only one line item is been posted for gst,

Three line item should be posted right

Correct accounting entry

Dr vendor

Cr gr/ir tax code v1

Cr gr/ir tax code v1

Cr gr/ir tax code v1

Cr cgst

Cr sgst

Cr cgst

Cr sgst

Cr cgst

Cr sgst

What is the configuration by which tax is been calculated in this way