Skip to Content
0
Former Member
Jan 18, 2012 at 12:58 PM

how to configure exice duty

28 Views

I need configure exciese duty and vat input these are all thing need do calculate the MIRO level in not po and migo.

Example:

MIRO should be :

31 LOC0000001 Vendor -12971.28 cr

86 1401120001 GR/IR Clearing A/c 4000.00 dr

86 1701010005 Excise Duty input 412.00 dr

86 1701010001 VAT Input 220.60 dr

86 1401120001 GR/IR Clearing A/c 7200.00 dr

86 1701010005 Excise Duty input 741.60 dr

86 1701010001 VAT Input 397.08 dr

Thanks and Regards

Navap