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Feb 10, 2012 at 06:02 AM

Dealer Excise Invoice-Issue while posting MIRO


Dear All,

Today i was doing Domestic procurement with Dealer for Gas Cylinder. In PO we entered total value which includes Excise amount also (1000+103)& VAT @ 14% (154,42).

While doing GR i selected as Only captured excise inv, checked MRP indicator.

Changed the bse value to 1000, entered BED as 100, E Cess as 2 & SEcess as 1.

The accounting entries were correct, Inventory is posting with Rs 1000

Posted excise invoice in J1IEX, the values were coming from GR, its correct and the acc entries were also OK with 103 Cenvat clearing acc Cr & Excise acc Dr.

While posting MIRO, I am facing problems...

In line item i am getting as 1103 Base value...

VAT is calculating on (1103+103) @ 14% 168.84,

so total value is 1271.84

When i simulate, its showing

Vendor 1271.84 Cr

GR/IR clg acc 1000 Dr

Material 103 Dr

VAT 168,84 Dr

There is no cenvat clearing account here

Please help me how to resolve this.



When i simulate