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.
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.
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.
You will get 90 Days free support in case any bugs or issue (Except data recovery).
If any other custom modules are installed and because of that module some issue occurs then we charge extra.
SrikeshInfotech is an India based software company that focuses on highly qualitative, timely delivered and cost-effective offshore software development. We have 15+ years of technical and functional experience in ERP Customization and Implementation. The experience made us understand all the logics followed in business both functionally and technically.
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