Hello all,
I have been trying different ways to do it. But here i am not getting what i need.
as the landed cost will set of the expense account when I pay to the broker. which will not reflect the cost in my P&L.
Here i need the reflection in P&L also for the total cost that i inured while purchasing the goods.
plz help. any suggestions will also be helpful.
Let me know if you need more information.
regards,
Ravi.