India Localization scenario - CPU model

Hi,

We have scenario where PO purchase on tools will be done on
Excise/import/ VAT/ service. Duties and taxes will not be charged back to customer.

But Manually AR invoice will be raised on components
produced from tools (CPU model) please see below example

Sub total                                             =  369198

output VAT(5% on total)                      = 13844.93

output service tax 14%(369198*70%) = 36181.40

Output Swchh Bharat cess @ 0.5%

     (service tax @0.5%(369198*70%) =  1292.19

--------------------------------------------------------------------Rs. 420517

Excise duties, service Tax/VAT from purchasing need to set
off from output service Tax from AR invoice.

 

Please let us know how to create this manual AR invoice with
setting off duties incurred in purchasing to setoff against output service tax.