Hi,
While we are importing the material we need to calculate the custom duty .
For this I gone trhough the manual.
Here it explains custom duty calculate based on the CIF , BCD amount .
How much amount we have to enter in these fields.
For example My Item qty = 10 , item cost = 1000.
So total value = 10000.
Now to clauclte the custom duties , how much value to enter in the CIF , BCD fields.
Please explain with a suitable example.
Thanks in advance.
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What was a hard question to read. To allocate freight, duty, etc, Item Charge is used.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
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Not you fault, the complex taxation requirement makes it impossible for one to know everthing. Myself, despite 10 years in the field, doesn't know even the half of taxation requirements in India.
Well austin you need to understand what you are exactly trying to do including the meaning of terms used by you in your post. I am pretty sure you will figure out what you need to enter in those fields.
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i think that you know very well about the import duties when we import the material.
so could u explain where to define the customduty caluclations .
what is the use of the CIF, BCD amount to caluclate the custom duty.
Please let me know .
CIF Amount: You need to enter per unit amount of CIF in this field.
BCD Amount: You need to enter per unit amount of BCD in this field.
The values will be punched manually based on the Bill of Entry.
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