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Taxable freight in MIRO

Sep 06, 2017 at 01:50 PM

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Former Member

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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