Wrong excise calculation on freight and insurance condition

[Former Member]

Hi,

In my PO I have maintained freight and insurance condition and I am putting values manually in PO

Now during MIGO it shows credit to clearing A/C

and during MIRO BED , CESS ,ECESS gets calculated on above to conditions

so what r the check points I have to cross check so that excise should not get calculate on fright and insurance

Thanks

mmsaperp

[Former Member · Accepted solution]

Hi mmsaperp,

For that you have to do MIRO two times,

first do MIRO for goods/service items at that time select tax code V1 or any ur input tax with values.

and in the second time do MIRO for planned delivery cost and select tax code V0 or ur zero input tax.

so that tax will not get calculated on freight and insurance.

please revert back

Thanks

Vinay