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Dec 19, 2012 at 11:52 AM

Service Order

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Hi,

I have some question regarding service procurement.

For example, user created a service order for repairing of machine, services has completed, then the vendor send the bill in which it included the services charges, service tax and the cost of material which is used for the repairing of machine and its excise duty.

vendor bill is like this..

Repairing of machine 10000

Excise Duty 12% 1200

EduCess 2% 24

HEduCess 1% 12

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11236

Material used for repairing 1000

Excise duty 12% 120

EduCess 2% 2.4

HEduCess 1% 1.2

CST 2% 22.47

---------------------

1146.07

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Total (11236 + 1146.07) = 12382.07

In this scenario, what is the solution for this type of things...