How i can change Octroi amount in standard PO, for which
GRN is already done & Invoice is booked.
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Answer Posted / prafull dhole
You can ask MIRO person to book the amount as per the
octroi receipt( higher or Lesser ) & the difference amount
will directly G/l & mark there is additional amount. If the
same case happening for recurring times then make separate
GL for the same.
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