Step 2: Select a GRN or Transfer Receipt to allocate freight/charge cost to items.
Each charge will be split across all lines by your chosen method. GL: Dr. Inventory Account | Cr. Charge Expense Account
Allocate to:
Allocated GRN Lines
Source
Item
Qty
Item Value
Charge Line
Allocated ₹
Per Unit ₹
New Cost ₹
Step 1 — Invoice Posting (Vendor Payable)
Step 2 — Inventory Allocation (Cost Transfer)
Step 3 — On Sale (Automatic at COGS posting)
When items are sold, the COGS posting will automatically include the landed cost:
Select an invoice from the list or click + New Invoice