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Former Member
Mar 10, 2009 at 04:50 AM

miro(inclusive of excise)

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hi friends..

i have a doubt, i changed the base amount and done the miro,

if vendor base amount including excise is 1000, and vat is 40, and total including vat is

1040, which should be paid to vendor, but if excise is 100, we have to change base amount to 900 at the time of miro and post, but at miro the amount to be paid to vendor shows 940, how accounts will come to know that payment is done 1040 but in miro it is showing 940...

please guide..

thanks in advance..