HI in case of import below accounting entries are correct or not?
While custom invoice.
31 KDD1019 One Time Vendor 2,060.60- INR V7 Import
86 1999300 GR/IR Clg Customs Du 4502001518 888.36 INR V7
40 20170605 1581110 IGST Payable 1,172.24 INR V7
While MIGO.
89 20170605 2301520 Stk Pkng Matrls Imp 4502001518 154.98 USD
96 20170605 1911520 GR/IR Clg Packing Im 4502001518 134.55- USD
96 1999300 GR/IR Clg Customs Du 4502001518 20.43- USD
-While Invoice to main vendor.
31 20170605 KIE1028 EA INTERNATIONAL LIMITED 134.55- USD VA (Zero tax ) Import
86 20170605 1911520 GR/IR Clg Packing Im 4502001518 134.55 USD VA
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