WE HAVE PROBLEM IN CALCULATING EXCISE VALUE FOR EVERY LINE ITEMS.
we have lots of material coming with excise. and we buy all item with refernce to project.
so in one purchase order we have lots of line items project wiser of same material .
and vendor send us the total excise for that material. so during good receipt we have to manually calculate the excise for each and every line items. and also vendor send us the diffrent percentage of excise every time . so how we minimise that type of calculation. because its very time consuming and tedious task to do for every good receipt.
i am waiting your reply.