Hello Experts,
We are doing subcontracting process for some materials.
after receiving finish material from SC vendors we are directly saleing to our customer without any process at our end.
SC vendor provides Bills and doing MIRO.. its ok.
Bu our requirement is that.
we want to dispatch the Finish material to customer from SC vendors.
* SC vendor: should get Subcontracting Charges, Subcontract process must be follow as per india rule.
* customer : Invoice must be raise incliding Tax invoice (J1IIN)
How we can achive??
Regards,
Appasaheb
