Hi Experts
i have a scenario in Material Import where Tax Has to be Paid to Import Tax Authorities not to the Main Vendor.
CIF Value = 100 Rs. (Paid to Main Vendor)
VAT on CIF (Deductible )= 20 Rs. (Should be paid to Import Tax Authorities also it has to be paid before clearing the goods)
Please Help me to configure the Above scenario.
Regards
Viru