IGST on Import Purchase

ERPNext India Compliance
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1

Hello,

Query on Import Purchase

Let’s say we have inserted an import Purchase Invoice. We want to book the following things against that invoice.

  1. Freight Charges
  2. Custom Duty
  3. IGST

The Following things i tried.

  1. I tried using Purchase Charges and Taxes Template wherein i added Freight Charges and Custom Duty as “Valuation” entry which had correct effects in the item’s valuation and did not affect the payable amount. But IGST can neither be added in valuation or total. So this method is incorrect for this scenario.
  2. 2nd option i tried was Landed Cost Voucher, In LCV again those charges applied can be distributed correctly on items but how do i allocate IGST charges separately?