Re: MIRO Entry vat amount diff.

Hi Manu,

i have also done the same thing if Vendor charges without PO Refrence Like Packing Charges Extra then you can do GL account give Debit Rs. 50 .. and simulate system will give the post the document. but my concern is VAT 12.5% on Base amount+all three Excise duty then , you can calculate 12.5%. VAT.

why system not correct amount piking 12.5% VAT.

Kindly help me

Thx

Pranav