Hi,
Our client buys material directly from factories or from vendors.
Case1.) when they buy from factory then excise calculation has no problem.
Case2.) when they buy from 1st stage dealer or 2nd stage dealer then excise calculation has a problem. the dealer increases the price of item after adjusting his profits and passes on the original excise to our client. when making a PO excise gets calculated on the 2nd stage dealer price ... but it shud not happen tht way... it shud be the same as passed on from the factory to the 1st stage dealer and then to 2nd stage dealer. though we have maintained "manual excise" condition in pricing procedure still there is a mismatch during MIRO.
Any suggestions ???
TAXINJ Procedure is being followed