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Former Member

Taxable freight in MIRO

Dear Team,

Non Taxable freight condition taken in PO say 100 rs. taken for non taxable value in PO, during MIRO need add tax calculate

Basic Price 100 + Tax 18 = Total 118 + Freight 100 = 218

GRN: Inventory 218

To Gr/IR 118

To Freight 100

Now, During MIRO the freight is taxable at 18% so the taxable freight is loaded in Inventory value. Hence the MIRO entry is not getting posted.

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