Hi experts,
I am into a scenario in which a PO will be issued to a party (which is having tie up with some other party) and will produce a single bill in which a portion of total amount is to be paid to the party having tie up with mian PO vendor.
Apart from that on few heads CST is to be charged and for other heads service tax in a single PO. we are using TAXINJ procedure
please suggest if there is any standard procedure to cater my requirement
Regards,
PAwan Khurana