muddassirh
08-07-2011, 12:56 AM
We are importers of industrial glass and sell locally to the fabricators and other major companies, for that I want to have following features:
By default we have to credit our Vendor account by the exact amount of the invoice.
Then we calculate all expenses (handling cost) and add this total amount to the supplier invoice mentioned above so we get the landing cost.
Then we DEBIT the purchase journal ( mentioned above ) by this amount.
Then we have to create journals for each individual expense
Now we credit those journals as per every individual amount of expense and finally we will get equal debit/credit sides and we will get our stock updated.
Can someone suggest me how can I do it?
Regards,
By default we have to credit our Vendor account by the exact amount of the invoice.
Then we calculate all expenses (handling cost) and add this total amount to the supplier invoice mentioned above so we get the landing cost.
Then we DEBIT the purchase journal ( mentioned above ) by this amount.
Then we have to create journals for each individual expense
Now we credit those journals as per every individual amount of expense and finally we will get equal debit/credit sides and we will get our stock updated.
Can someone suggest me how can I do it?
Regards,