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Former Member

issues in import PO

Hi,

I am doing import PO for that i made one custums vendor,one freight vendor and one is import vendor.

In my purchase order there is octroi charge and this octroi charge is paid by company.

I want to ask that this octroi charge is against which vendor? becoz in my dicument this charge is paid company to Municipal corporation.

can we have to create another vendor for municipal corporation or not?

Thanks & regards,

praful

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  • Best Answer
    Posted on Aug 04, 2012 at 09:10 AM

    Of course you have to create a separate vendor for the municipal if it is paid separately

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