Excluding Additional Charges Paid from Party Dues

Hello
There is a requirement where a special charge has been paid during invoicing. this has to be added in invoice or GRN. The amount will not be in the party's account due but should be included in item valuation as cost.
To explain in detail -
A/P Invoice amount Rs 100 (payable by the vendor)
plus inter-state Entry Tax of Rs 10 - This party wiill not pay. (But this has be considered in Item Valuation)
How to incorporate this scenario. If it is added as Freight then it is adding with total bill amount and becoming payable by party.
Thanks and Regards
Indrajit

Hi Indrajit,
Have you tried Landed Cost function?
Thanks,
Gordon

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Excluding Additional Charges Paid from Party Dues

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