Hi Mr. Deepak,
1. the way you explain, we can enter add. costs if from same supplier we buying material it will effect only stock value. It’s ok. But if we buying material supplier and add. Costs we have to payable to third party service provider for transportation, loading etc. In purchase voucher I couldn’t credit to third party .
2. And if after enter purchase value of stock, I received third party invoices later I want to ad on in value same stock purchase and third party nominal ledger as well. How can I.
Please elaborate soon.