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Entry tax


For calculation of entry we need actual landed price of the material (basic price +duties + freight)

But in some cases vendor will be sending credit memo for some value

For E.g landed price 1=1000 and credit memo =100

Now we have to pay entry tax on 900 only but it is possible only after invoice

How to get actual amount for entry tax calculation in such cases

If we have entry tax condition in pricing

Please provide some suggestions


Former Member
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