How do I handle payment against a Landed Cost Voucher in ERPNext?

Hi Team,

For instance, if I have processed a Landed Cost Voucher against a Purchase Invoice with a net total of 20rs and a 4rs Landed Cost Voucher against the account ‘Freight and Forwarding Charges,’ and upon checking the ledger, I find values like ‘Creditors - 20rs credited,’ ‘Stock in Hands - 24rs debited,’ and ‘Freight and Forwarding Charges - 4rs credited,’ how can I accurately pay the 4rs? Additionally, please correct me if I’ve made any accounting mistakes in this process?

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