Issue related to second stage dealer(excise)

Hi Expert
i need to pay vendor amount is 754800( 74000+14800 (2% cst).
FI document at the time if migo my base value + cst (670110+14800)=684910.00
when i simulate at the time r miro i got the following entries
1.vendor a/c debit rs 824690
2. GR/Ir a/c Cr rs 684910
3.modvat a/c cr rs 67854
4.modvat a/c cr rs 1357
5.modvat a/c cr rs 679
6.material a/c cr rs 69890
my problem is the have a look at the entry no 6. which is total of all the excise duty 678541357679=69890.because of this i am paying more ro vendor. and if i subract 824690-754800= 69890.
Regard
Nabil

hey guy
just tell me at the time of miroin the amount tab which amount i must put.
1.po amount 740000
2.excise base value 670110
3.gr/ir amount value 684910
if i put the gr/ir amount my total goes up 768920, but i need to pay vendor 754800.
regard
Nabil

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