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