Hi,

Landed Cost Allocation: You must apply the landed cost to the products you received when submitting the bill for G (the goods seller). This means that the landed cost should be allocated to the items rather than being simply added to G's bill.

Make a Separate Cost Entry: Make a separate entry for the landed cost in your accounting system to ensure that it is properly applied to the items. This entry should include the extra cost for the goods that were incurred because of freight fees, customs fees, or any other landed costs.

Properly Account for Landed Cost: Make sure that the landed cost entry is coded correctly in your accounting system to reflect that it is related to the goods and not an expense directly incurred by the Goods vendor (G) The correct cost of the goods is reflected in your financial records.

Payment to Freight Vendor (F): The payment for the landed cost should be made to the freight vendor (F) as per the agreed terms. can be used within the separate cost entry to allocate the landed cost to the particular goods.

The landing cost item must be coded correctly in your accounting system to show that it is related to the goods and not an expense directly incurred by the Goods seller (G).

Payment to Freight Vendor (F): In accordance with the terms set forth, the freight vendor (F) should receive payment for the landing cost.

By following these instructions, you can appropriately charge the landed cost to the products rather than the goods vendor (G) directly. This makes sure that your accounting records accurately reflect the real cost of the goods and the costs associated with their delivery and transportation.

Hope it helps