Auto Vendor Bill

Landed Cost is the expense incurred by the buyer while they receive goods from their vendor.
It includes the price of goods, shipment costs, insurance fees, customs duties, and any other charges incurred along the way.

Key Features:

 1. Can enter landed cost detail in the shipment window

 2. Individual Vendor for every landed cost (Duty 2%, Duty 5%, Insurance etc)

 3. Create bill for landed cost, from shipment itself.

Configuration Settings

Inventory --> Setting --> Stock accounting, make sure that the fields called
Include landed costs in product costing computation
Perpetual inventory valuation (stock move generates accounting entries)are checked.

Landed Costs Type Creation.

 Setting the split method as required.

 Select product type as "Service".

Product Category Configuration

Products --> Configuration --> Product categories.

Landed Costs are only supported with Perpetual (real-time) Inventory set to the Real Price cost method.

Create new transfer in Inventory --> All Transfers.

Note: Landed cost tab will be available for Purchase order shipment.

If "Picking Type" is Receipt, "Landed cost" tab will be enabled.

Landed Cost Record will be generated while clicking on compute button.

In Landed Cost Menu, Journal Entry will be created

Bill will be created in vendor Bills on Accounting as the same journal entry ID.