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.