Add direct freight and forwarding charges during Purchase Invoice

ERPNext Customize ERPNext
1

I want to add freight and forwarding charges with gst on it:

  1. If I know the charges I can add it during PO
  2. If the charges are variable it should be able to add during making of Purchase Invoice

Shipping rule conditions are inflexible as freight charges can be negtiable and we should have option to directly add that value and reflect in the accounting ledger

Please help

2

@NCP have you any idea regarding this? like directly adding freight value (float data type) and it should reflect in accouting ledger respectively

3

Check this.