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Jun 10, 2008 at 05:13 AM

EOU vendor

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Hi,

my vendor is EOU.I procure some material from it by following process

ME21N (PO) - MIGO (GRN 103/105) - MIRO.

Here i created EOU pricing procedure for that in which i have taken basic custom duty - CVD - 1% CESS CVD -2% CESS CVD - CESS ON CUSTOM - FRIGHT.

Is i m following correct process or not? pl suggest