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Former Member
Mar 26, 2009 at 09:11 AM

Help needed in Freight / Landed Cost

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Hi,

(1) Needed help in finalising the process of freight. In many cases (mostly

interstate) the customer arranges for the transporter to bring the goods to

the factory as the original vendor does not provide the facility of

transportation. Now the customer wants to include this transporation cost to

the cost of the item. Also the transporter will later send the bills

against which they will book it in tally and clear its payments.

How can the above be achieved. I cannot use the freight component in the GRN

as it charges the same to the original vendor (and not the transporter).

Also if i try to use landed cost then it ask me for some landed cost default

allocation account.

(2) Also in cases when the customer is importing some item, the bill of entry

takes some time to come to the office after the actual GRN of goods. Now as

soon as the material arrives and GRN is done the stores issues it to

production for consumption. Now since landed cost has still not be booked

and the item is already consumed what would be the implications?

Pls answer if you have any suggestion if i am using the same item code both

in imports as well as local purchases.

Regards,

Rahul