Invoice(miro) problem

Dear all,
We have created po with freight cost while doing miro for po freight cost Ex 200.rrs for this excise duties are calculating for freight cost how to deactivate the duties.
Following are the prices
Poqty-10
Price-1815 per each piece
toatl-18,150
duties bed 10%-1815
edycess 2% -36.30
S& Heducess-18.15
total-20,019.45
cst 2%(nondeductabele)-400.39
feright-200.55
while making miro foeewing wntries are created
vendor-credit-20620.309
gr/ir-18550.39-debit
feright-clearing-200.55-v0 taxcode
cenvatclearing bed-1815debit
cenvatclearing edcess-36.30debit
cenvatclearing scess-18.15 debit
again here for freight
cenvat clearing 2% on freight basevalue -0.40debit(taking 10% freight value is 20.55))-v0 taxcode
cenvat clearing 1%on freight base value-0.20-vo tax code
Please help on this
Regards,
Bhaskar

closed

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Hi,
Welcome to Communities.
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