Wrong calculation in GRN in Import Process with reference to Customs MIRO

[Former Member]

Hi all,

In Import process,

Created PO for 2500 qty which contains Basic Customs, CVD and CESS in it.

Need to post partial Customs Invoice and Goods Receipt as client getting partially.

For Example:

PO

Material qty     unit price               value

2500                    5350                13375000

BCD                                              270175  

CVD                                              275178

CESS                                            125000

Customs Invoice for 10 Qty

550359    S.R TRADING &CO	1000	2,763.50-
1651694    Customs Duty	1000	1,080.70
1651694    Customs Duty	1000	26.83
1651695    CVD clearing Account	1000	1,102.31
1651694    Customs Duty	1000	53.66
1651693    CESS Account	1000	500.00

GRN Entries with reference to Customs Invoice for 10 QTY

2102111    General Stores and S		1000	60,656.26
1601640    GR/IR clearing accou		1000	53,500.00-
1651694    Customs Duty		1000	2,053.33-
1651693    CESS Account		1000	950.00-
1651694    Customs Duty		1000	101.95-
1651694    Customs Duty		1000	50.98-
1860000    Freight Clearing acc		1000	4,000.00-

[brinda_r]

Hi,

Have you done customs invoice in INR?

Customs invoice should be done in INR only.

Brinda