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Former Member
Feb 27, 2011 at 11:30 AM

Miro

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Hi Experts,

I HAVE A ISSUE MY CLIENT HAS RAISED A PO WITH QTY 1000 NOS & WITH TAX CODE 2% CST ONLY. I RECEIVED MTLS WITH EXCISE DUTY. GOOD RECEIPT done WITH TWO DIFFERENT EXCISABLE INVOICE. BOTH INVOICES BASE VALUE IS SAME BUT ACCESSABLE VALUE IS DIFFERENT eg Base value is 51600 Rs & Accessable value 34464 & 33526 Rs at that time MIGO post the excise invoice manually .When doing MIRO against PO with tax code MH (10% BED on assessable value 34464 & 33526),( 2% Education Cess), (1% H. Edu cess ),(2% CST ) at the time of Simulation system calculates only on

Assessable value 33526 /- some differences occurred during simulation due to two assessable values. How to rectify this problem