How to capture tax

[Former Member]

Dear all

While procuring material from lacal vendor( who is importing for example SEIMENS),

How to capture all taxes BED14%,EC2%,SEC1% and ADDL DUTY 4%,

Because, for local vendor we are using LOCAL PRICING PROCUDURE in which there is no 4% ADDL DUTY as in case of IMPORT PO PRICING PROCEDURE

Problem is

After procuring from above vendor, we need to sell this material to our customer through DEPO SALES( In which we are passing CENVAT benifit ). Our customer is asking that 4% addl duty also along with 1421%

How to capture this 4% addl duty paid by us to our vendor to pass on the same benifit to our customer

Please guide me the scenario

[Former Member]

thanks for the response

[Former Member]

u have to create the a new condition type for the additional excise duty and assign in the pricing procedure. as well u have to maintain condition record for the same to capture it..

[Former Member]

Dear

How to maintain conditon record for the condition type ADDL DUTY and

what is the condtion type to be selected

Please guide me in steps

[Former Member]

For capturing the import duty of the vendor u need to configure the import pricing procedure not in TAX procedure.

regards,

sujit

[Former Member]

Dear

Vendor is local.We are using LOCAL PRICING PROCEDURE(IN WHICH THERE IS NO ADDL DUTY COND TYPE)

The problem is we need to capture the 4% addl duty paid by our vendor while importing

Purpose is passing over this benifit to our customer through DEPO SALES PROCESS

Question is how to capture condition type ( 4% addl duty) in our LOCAL PRICING PROCEDURE. SO that we can pass on to our customer