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Former Member
May 17, 2010 at 06:42 AM

CIN Procudure for Trading Company - RG23D

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Hi MM Team,

Client is an Trading Company. Import material from various countries & sell it.

They can not avail of Excise benefit. All the duty want to add in material cost.

We are using TAXINN & Register RG23D

Since they want to capture the excise duty in only for customer benefit. They can pass on the same excise doc. To customer.

I am using STO from port plant to Main plant after cleared the Excise.

Now I am maintaining all condition for Custom clear & Fright vendor in STO.

So, please explain how to set up Tax Pricing procedure & How to set up default excise settings.

And what G/l account given to Tax account key . How to maintain tax condition records.

Please guide me with solution

SAM