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Please advise how to record expenses on a Purchase Receipt. The scenario is the Goods are on the Port .In order to collect from there we need to pay:
Custom Duty
Transportation Charges
Demrage Charges (if any).
These expenses has to recorded in the local currency ,while the receipt can be in any currency. Also advice how to add these expense in our COST.
Use the Shipping Cost and Landed cost features by enabling them in the Sales and Inventory settings respectively.
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