Additional charge on the Purchase invoice

ERPNext Buying
1

Hi All,

Need expert advice on Purchase invoice.

We have scenario, need to add additional Charge from the supplier. How to record that in the purchase invoice. Where this charge is paid to the supplier.
This is import purchase, where suppliers is adding additional charges for the Purchase. Where we have not met the MOV(minimum order value) , hence charging us the this additional charge.

Do we need to created service line item?

2

Hi,

You can add the same to the Purchase Taxes and Charges Table.

Regards,

Divyesh M.

3

It will not got the supplier account. It will parked in the different account.

4

@shreyasdk , If want to add additional exp, you can add it here.

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The total amount including this expense will be payable to the supplier.