Landed Cost Voucher or Purchase Invoice?

I am confused about which to use for freight bills. LCV or Purchase Invoice?

  1. My transported gives me tax input, hence it is necessary that it should reflect in GST ledgers. If I am not wrong, only Purchase Invoice has the feature of tax and charges.

  2. If I post LCV again will it directly affect the expense ledgers?

  3. When I post LCV, there is a column for expense ledger. Will it increase COGS and Expense ledger same time? That is illogical.

Please guide me.

First create a purchase invoice, it will debit the mentioned expense account. Then create a LCV, it will credit the mentioned expense account and debit the COGS.

@MubeenMazhar Thanks Mubeen. That was helpful.