MIRO Posting error

[Former Member]

As per PO the Value of the

Material is              Rs.57,750.00,

Excise duty is        Rs.  7,218.75

CST            is        Rs.  1,299.38

Total value   is        Rs.66,268.13

Since the above is being done for a plant which has no provision for cenvat all the taxes to be added on to the material, hence the total material cost will be Rs.66,268.13. This is happening at the time when we post the MIGO

But when MIRO Document is posted the Vendor Account is showing 58,905.00- whereas the GR/IR A/c is showing 66,268.13.and the balance 7,363.13- is showing in Inventories.

How is this possible, how is the Vendor Account debited with a less value than the GR/IR Account.

Experts need your help.

[former_member192897]

Share your GR and IR entry.

[Former Member]

MIGO

MIRO

[former_member192897]

You seem to have shared different GR and IR screenshots. The figures what you have mentioned in your initial post not matching with GR and IR entries.