Non Deductable condition value is reversing at the time of MIRO

[former_member242554]

HI,

i am procuring the material as per below:

Material Price Rs.100/mt

Qty: 5

CGST - 12.50 Rs.

SGST - 12.50 Rs.

GST compensation Cess (Non Deductable) - 400 Rs./MT

Entry at the time of MIGO -

Stock A/c Dr. 2500/-

GR/IR Clearing A/C Cr.2500/-

System is giving correct entry as GST Comp Cess is correctly inventorised.

But at the Time of MIRO Entry is :

GR/IR Clearing A/c Dr. 2500

Vendor A/C Cr.500/-

Stock A/C Cr. 2000/-

Here Vendor account is not getting credited with GST Comp Cess amount or system is reversing the inventorised amount.

Please provide the Solution.

Niitn

[former_member242554]

Hi, vend

our import scenario is working fine. but the above is domestic scenario, our company is procuring the material from a trader.

In this case i maintained condition record for ZIQN.

So, ZIQN is appearing in PO itself and getting inventorise in MIGO as per our requirement.

But, it is getting reverse at the the time of MIRO.