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Jan 11, 2012 at 11:40 AM

Regarding vat calculating wrongly in miro

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hi,

Issue:Reg: Miro Tax Differences

Tax Codes showing the small differences while doing the MIRO transactions. In all

the three tax codes Vat and Cst shows correctly in the purchase order

levels whereas while doing the Miro transactions the VAT and CST will not

calculate correctly.

As per Bill As per System Calculations

Total Bill Basic Amount 72016 72016 Diff

ExciseR.off 7419 7419 7417.66

Vat @ 5% 3972 3982.49

Total Bill Value 83407 83417.49 10.49

see the vat @ 5% in system it is showing 10.40 rs more in miro. Tax code used is VM(input 10.30% cenvat+5% vat),Condition type used is JVRD, tax procedure used is taxinn

Po details

material Qty Amount

20 301 44548

30 101 16968

40 100 10500

If any details required please revert back

Regards

Badri