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Former Member
Aug 05, 2010 at 09:10 AM

Credit Note Condition in Purchase Orders

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Dear Experts ,

In special Case I need as under mentioned please help me .......

I make an PO... 100 qty X Rs.15 (which include Rs.5 of Credit Note means 10+5) duties and Taxes on this amount (duties 155 + Tax Rs.33) but my GRN should be create in amount Rs.1033 ( 100 qty X Rs.10 + Tax Rs 33 = 1033 ) as per requirment I mentioned credit note in PO and printout also and amount should be deduct after duties capture....means duty will be capture on all amount than credit amount deduct...

I try to make it but fail please anybody help for to sort this......

Rajesh C