Automatic Vat calculation

[Former Member]

Hi ,

I am having problem while doing MIRO, It calculate vat automatically as there is no vat included in tax code of PO for vendor. Even i have checked in vendor and payment terms also. But still it is showing vat amount in MiRO.

Please suggest me how do i remove vat.

Regards ,

Swapnil Vaidya

[Former Member · Accepted solution]

Hi Swapnil,

In OMR2 you assign a default tax code for MIRO invoice verification. Please check this config. Although you can modify the config with a zero tax rate but you must have one assigned there.

Regards,

Sanjay

[Former Member · Accepted solution]

Hi Sanjay ,

I have checked OMR2, its Empty there no tax is rate assign there. Is it necessary to assign tax rate.

Thanks,

Swapnil

[Former Member · Accepted solution]

Hi Swapnil,

You should assign a zero rare tax code there so then system would use that tax code by default in miro.

Regards,

Sanjay

[Former Member]

Dear,

There are two probabilities for the VAT calculated.

1. Tax code is defaulted for item in PO.

2. Manual selection of tax code is done at the time of MIRO.

Regards,

Chintan Joshi.

[Former Member]

Hi chintan ,

For PO i have select tax code 14 - P:ExciseECessHS E Cess+ CST against form 'C' and At the time of Miro i select the same tax code with tick on calculate check box.

Thanks ,

Swapnil Vaidya

Edited by: swapnil vaidya on Dec 14, 2009 11:44 AM

[Former Member]

Dear,

Please check whether you have selected calculate tax check box with selected VAT code in MIRO.

[Former Member]

Hi Robert ,

yes , I have selected calculate tax check box but the tax code is not include any vat.