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Purchase Bill with Service Tax & VAT

Hi Friends,

Here i have received the Purchase bill with both service tax and VAT.

Pls let know how to prepare the PO and MIRO/MIRO.

Here i am giving the break-up for e.g.,

Total Value 80100.00

Ser Tax 10.3% 8250.30

Total 88350.30

+ VAT 4% 3534.01

Round Off .31

Total Payable 91884.00

Pls let know how the clear and give me the solutions

Regards,

Lakshman

Former Member
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