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Former Member
Mar 28, 2011 at 02:24 PM

Cenvat Clearing not coming in MIRO in case of Dealer Invoice



This is a scenario of purchasing from dealer wherein the exact excise duty and VAT/CST is not known while creating a Purchase Order.

I did the following steps

Created PO with

One item of 5 quantity @ 1000 INR (Total Base Value = 5000 INR)

Assigned a tax code (V3) with Nil Excise and 5 % VAT Deductible

Did Goods Receipt (with Capture Excise Invoice Only)

Selected MRP Indicator

In Excise Tab at Item Level

Changed Base Value from 5000 to 4485 INR

Put BED as 500, ECS as 10 and SEcess as 5 INR

Posted the Excise Invoice in J1IEX, here the Cenvat Clearing Account was credited with 4485 INR

Now while trying to do Invoice Verification in MIRO

Again changed the base Value from 5000 to 4485 INR and selected the same Tax Code (V3) which was used in PO

Now the system is not considering Cenvat Clearing Account (Excise Duty) and since Excise duty is not being taken into account, the VAT is being calculated on the basis of Base Value (4485 INR) only not on the Base Value + Excise Duty

Please give me ideas to resolve this issue

Thanks in advance