Normally how we will maintain the conditions for import.....
My client needs like one condition each for
Customs charge --- where they can directly put the charges like 100,200......
CHA Charge --- customs clearing charge
Transportation charge ---
Brokerage charge --- For every import they have to pay some percentage for one broker
1. I have maintained like this but the customs, cha, Transportation getting added to PO value is it rite?
2. While invoice verification how we do for Customs & CHA & Transportation charges & Brokerage ?
3. Important thing is for Main vendor currency is USD...but for all others inr...how to make this?
Pls guide me....