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Former Member
Apr 21, 2009 at 05:48 AM

splitting the amount to more than one vendor in PO

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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