I received a bill with Services tax 12.36% and Vat 4 %
How to clear the same, He has supplied material and along with material he has done serviceing in-house.
Pls let me know how the clear by Migo and MIRO.
in PO take condition type at item level for other charges and maintain that extra charges over there.
then do the MIGO and followed by MIRO.
you can prepare service PO for that extra service charges.
Then prepare Service Entry Sheet and then MIRO.
Edited by: Jignesh Patel on Jul 15, 2008 2:07 PM