Purchase Bill with Service Tax & VAT
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
+ VAT 4% 3534.01
Round Off .31
Total Payable 91884.00
Pls let know how the clear and give me the solutions