Landed Cost is the final total cost associated with a product for it to reach the buyer’s doorstep. It include the original cost of the item, complete shipping costs, customs duties, taxes, insurance, currency conversion fees, etc.

To access:

Login to ERP > Desktop > Stock > **Landed Cost Voucher **

Create Landed Cost Voucher

1. Go to Landed Cost Voucher
2. Click Add Landed Cost Voucher
3. In the Vouchers table click Add row then select Receipt Document Type, and Receipt Document.
4. In the Items section click Get Items, once you clicked get items are fetched in the Receipt Items table from purchase invoice/receipt.
5. In the Applicable Charges section select click Add row then select Vendor Invoices
6. Click Add Row then select Expense account, Set Discription and Amount in the Landed Cost table
7. Select Distribute Charges Based On(qty, Amount, Distribute manually)
8. Click Save then Submit.