6 invoices from 6 different seller under 1 consignment how to make accounting in tally

Respected Readers,

                               We are buying goods from other countries & using tally ERP 9,   for  the single consignment we are  getting different  invoice  from different  vendors  like seller, custom duty, shipping line invoices, warehousing charges, custom duty (CHA) charges, Transportation   

at last our mottos is 

different vendors we require different ledgers

we should get total of all vendors for single consignment to know cost

we want to biforcate entries in tally under the roof a consignment /   LOT number

this cycle rotates 25 consignments a month with 125 invoices

please guide thoroughly how to make accounting in tally ERP 9

Thank You