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Former Member
May 09, 2008 at 01:51 PM

Additional Ammount posting at the time of miro .

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Hi,

I am facing a problem at the time of miro additional amount getting added to material brought out account

eg.

Scheduling Agreement created @ .25 and qunt 100000

taxes are as follow

Basic Amount 250000

14% BED 3500

2% ECS 70

1% SeCess 35

3% CST 858.15 (INVENTORISED/NON- DEDUCTABLE)

GR for qunty 26000 done

INV Dr 6723.12 (6500+223.12 3% CST)

GR/IR Cr 6723.12

At the time of MIRO

1) Vemdor Cr 7678.42

2) GR/IR Dr 6723.12

3) material account Dr 18.10

4) BED Dr 910.00

5) ECS Dr 18.20

6) SeCess Dr 9.00

Please answer from where this 18.10 (Step 3)amount getting posted to materila account

If possible post your e_mail ID I will send screen.

Thanks

Prakash