Tally additional cost of purchase payable to third party


This query is : Resolved 

(Querist)
16 November 2019 Dear Sir,
in tally while making purchase entry if i would to add (e.g. custom duty or freight payable to shipping line) cost payable to third party and not to give credit to supplier .. how to do that?

16 November 2019 Purchase account Debit ( Cost of materials, Customs duty and freight inward)
Credit supplier ( for cost of materials)
Credit customs duty payable for customs duty amount
Credit freight payable vendor for freight amount

murtaza (Querist)
17 November 2019 thanks for reply but tally doesn't give option to credit more than one supplier ..(i.e. for freight & custom duty to govt)

17 November 2019 Suggested to make separate entries by referring invoice number as 101,101A and 101B so on


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