Hi Expert,
we are doing MIRO Entry, with the refrence of PO. in PO Packing Chages Rs.250 Mentioned in Vendor Invoice see the below entry.
Base Amount 4320.00
Add Packing Charges 50.00
Sub Total -1 4370.00
12% Excise Duty 524.40
2% Edu Cess 10.48
1% H/S Ess 5.24
Sub-Total 2 4910.13
12.5 VAT 613.76
G.Total R/o 5524.00
While doing Miro.
VAT amount difference coz of Packing Charges Rs. 50.
wht should i do in this case ..
Kind regards
Pranav Kr.Gupta