Export Oriented Unit with DTA

Question

Hi All,
This is regarding Export Oriented Unit vendor with DTA declaration.
(EOU  vendor is one who have to export all the material manufactured by them. But if they declare DTA than then they can sell in domestic market)
The invoice of EOU with DTA looks some what like this:
*** Value                    Rs 335169/-
Basic Custom Duty @ 2.5%           Rs   8379
CVD@ 16.48%( includes E Cess & Sec Cess)     56617/-
Edu cess @ 2% ( Cal on all preceding duties)       1300/-
SCess @ 1%( Cal on all preceding duties)               650/-
CST                         12063/-
Total Invoice amount               414178/-
Please guide how to map this in  during PO in CIN. This is a business requirement.
Regards
Subodh

Answer 1

Hai Subodh
I am also facing the same scenario as you faced earlier.
"The invoice of EOU with DTA looks some what like this:
*** Value Rs 335169/-
Basic Custom Duty @ 2.5% Rs 8379
CVD@ 16.48%( includes E Cess & Sec Cess) 56617/-
Edu cess @ 2% ( Cal on all preceding duties) 1300/-
SCess @ 1%( Cal on all preceding duties) 650/-
CST 12063/-
Total Invoice amount 414178/-"
Kindly let me know how to setup the system to acheive above requirement
Thanks in advance.
Thanks & Regards,
Kumar