Dear Team,
We have bussiness Scenarios where Material sold by different Vendor and Freight is provided by different Vendor in SAME Purchase Oreder.
Now Material is sold at 5% IGST rate and Freight at 18% but Vendors are different.
Now Client wants it in different line Items as shown in Below mentioned Screensht.
Finally total price added and invetorised.
Base Price : 100
IGST on Material : 5%=5
Sub_Total : 105
Freight : 100
IGST on Freight : 18% = 18
Total Freight Value =118
Total Price = Sub_total+Total Freight = 223
