invoice verification

[Former Member]

hi,

At the time of invoice verification of one time vendor if i want to post the tax amount ,so where i can post that tax amount i.e 14%,2%,1% and vat .Since it is one time vendor no condition records have been maintained.

[kunal_ingale]

hi

the tax rate is change d from 14% to 10%

now try this

check ur old entry of the invoice .find out ur modvat acct and note it down ,say it is 400015

now while doing the miro for ur requirement choose the gl acct tab give thr acct 400015 and choose debit and give amount and tax code for excise

now u can give the total amount in one entry or multiple entries for 10 , 2,1

plz compare the simulation with ur old MIRO entries

hope it help

regrads

kunal