Hi All,
I am using 2007B PL - 08
My customer place the Purchase Order to X Supplier for Excisable Items.
X supplier place the order to Y.
Y will directly deliver the goods to my customer with the reference of supplier's X details and also Y will mention the Unit Price and Excise duty paid by him.
Based on the material delivered by Y,X supplier's send's the Invoice to my customer.
but in this scenario my customer is eligible to claim the excise duties as per Y supplier.
How to handle the above scenario.
Kindly advise.
Reagdrs,
Vikram