While procurring the import materials, we do a Customs MIRO first. However, the percenatge of Duties charged in case of import are known. Also the assesable value is known. Why is that we need to capture the customs Invoice manually.
Normally in case of imports customs invoice is based on the Purchase order i.e quantity based. Once we get bill of lading according to that we capture customs invoice which is payable separately to customs authority.
Custom miro has to be done manually because the amount is based on quantity and in case of partial GR the quantity varies and so it has to be captured manually.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.