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Former Member
Nov 06, 2007 at 02:29 PM

Delivery cost should upload on stock account

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Hi Gurus,

My requirement is that delivery cost which i am putting at the time of raising PO should add to stock account. Suppose my PO value is of 100 rs

Total PO Value -- 100

Assesable value for excise -- 100 (It is required 100 not inclusive of labour cost)

Excise 16%-- 16.00

Educess on 2% -- 0.32

Value inclusive of ED and edu cess -- 116.32

Labour cost -- 10.00

Total value of PO -- 126.32

If i go like this then FI enteries at the time of doing MIGO are

Stock account Dr 100

Fright account Dr 10

GR/IR Cr 110.00

whereas frieght value is not uploading to stock account.

How can i cope with this situtation

Regards

VS