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Jun 08, 2018 at 11:22 AM

Vendor Invoice with multiple HSN codes (Services: handling charges, clearance charges)

508 Views Last edit Jun 09, 2018 at 12:54 PM 3 rev

Hello experts,

If there is an invoice with different HSN codes through MIRO, where there are no conditions maintained in PO for handling, clearance charges and other misc charges. example : Invoice : INR 1000.00, Handling service charges: (1) HSN XXXX @18%- for Clearance service charges: (2) HSN XXXX @28%-Handling service charges:. The business process defines, that they cannot maintain multiple conditions, and separate items for each service cost in PO. Can any one please suggest the possible solution? thanks in advance.