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Wrong VAT Calculation of SCPO

Dear Friends,

User made Inventorised excise conditions (JMIQ.....) in Sub Contract PO with 12.5% input Vat. But while creating IR following are the accounting entries:

Vendor Cr 'X' Amount 238195-

RCIA Liab Dr 'Y' amount 211728

Consumption Tipper Dr 'Z' amount 19154-

Vat Input Tax Dr 'P' amount 46052

The problem is due to Consumption Tipper Acct of Z (19154)amount

Actually the correct Vat amount should be 26338. Now it becomes 46052 because 19154 is extra added on this. Pl let me know where it is wrong and how to correct it.Here the VAT condition is JVRD RM deductible condition.

Former Member
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