Dear All,
We have a unique requirement from client. The interstate vendors send goods inclusive of 2%CST. I mean
Material basic price 100 INR
CST 2% 2 INR
Total 102 INR.
While procuring goods, my client enters the total amount 102 in PO and mentions Inclusive of taxes.
I have built system as basic price and tax code.
If my client enters 102 in PO, how can I separate basic price and CST separate line items in MIRO?
Kindly suggest.
Regards,
Shyam.