Hi Friends..
In Tally ERP version, the purchases and direct expenses (like handling charges, commissions, additional materials) were entered separately,
because using landed cost per unit caused rounding differences affecting creditors' account.
How can i charge the direct expenses to the inventory now?
Pls give ur guidance. I am having the details of the expenses for each purchase.
(Nature of industry is marine export - if it is relevant)
Thanks and regards
i think u have to use the stock journal to add direct cost to the stock
Its very easy,
Gateway of Tally >> F11 >> F2 >>Second side: Purchase Management >> Mark "Yes" to the only option available under this category.
Now at the time of posting Purchase Vouchers using F9 in voucher creation screen.. after taxes or before taxes, you can give expenses detail, which will not go to respective expense ledger .
Enjoy..
DM
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