Enter a purchase bill with freight spread into landed cost

Step by step

Do it step by step

1. 1
   Step 1:

   Open Purchasing → Purchase bills and press + Receive goods.

   On this screen: Back office › Purchasing › Purchase bills
2. 2
   Step 2:

   Pick the Supplier, type the Supplier's bill number and Bill date, and add the items with Qty and Rate (₹, excl. GST).
3. 3
   Step 3:

   Under Freight & charges, type Freight / transport, Loading, Insurance or Other.
4. 4
   Step 4:

   Apportion by: Line value, Quantity or Weight — the charges go into each piece's landed cost.
5. 5
   Step 5:

   Press Receive into stock. Bill here but goods not yet? Save as draft — when they come, a store keeper can receive the saved bill.