MIRO Entry vat amount diff.

Hi Expert,
we are doing MIRO Entry, with the refrence of PO. in PO Packing Chages  Rs.250 Mentioned in Vendor Invoice see the below entry.
Base Amount                          4320.00
Add Packing Charges                 50.00
   Sub Total  -1                         4370.00
12% Excise Duty                      524.40
2% Edu Cess                             10.48
1% H/S Ess                                 5.24
     Sub-Total 2                        4910.13
12.5 VAT                                    613.76
G.Total R/o                                5524.00
While doing Miro.
VAT amount difference coz of Packing Charges Rs. 50.
wht should i do in this case ..
Kind regards
Pranav Kr.Gupta

Hi Manu,
i have also done the same thing if Vendor charges without PO Refrence Like Packing Charges Extra then you can do GL account give Debit Rs. 50 .. and simulate system will give the post the document. but my concern is VAT 12.5% on Base amount+all three Excise duty then , you can calculate 12.5%. VAT.
why system not correct amount piking 12.5% VAT.
Kindly help me
Thx
Pranav

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