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Former Member
Jul 08, 2015 at 10:45 AM

How to handle Dealer Invoices

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Hi,

Can any one explain me how to handle dealer invoices in a PO.

EX: Material Price : 20000 / NOS.

But the duties are calculated on the manufacturer acessable value : 15000.

BED (10%) on acessable value 15000 = 1500.

AED (4%) on acessable value 15000 = 600.

CST (2%) on [Material Price + BED + AED] = 442.

Total PO price : 20000 + 1500 + 600 + 442 =22542.

Tax codes are there with BED 10%+AED4%+CST2%

I need to know in Tax procedure can we change the condition base values.