Service Order+Service tax with Consumption of material(Vatable) from vendor

Dear All ,
           We have a service scenario at my client . My client is sending some material for service work.The vendor during service work adds some conponents(vatable) and sends it back to client .
           What I suggest is to create a Material with material type non stock NLAG . Then create a service PO with 2 lines . First with cost centre/service assignment and with tax code service tax. Second with this non stock line item with tax code VAT .
           I am making it nonstock as this is consumed immediately at vendor end .
          Is this the right approach to do it ?
          Anybody kindly Reply .
Regards
Abhijit Das

This issue is closed

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