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Former Member
Sep 13, 2011 at 06:52 AM

Import Pricing procedure

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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....