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MIRO Entry vat amount diff.

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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


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