bills

How do I add landed costs to a bill?

To add Landed Costs to a bill, you must enable the landed costs feature for your organization. Here’s how:

  • Go to Settings on the top right corner of the page.
  • Click Items under Items.
  • In the General tab, check Track landed costs on items option.
  • Click Save.
Check the Track landed cost on items option

Now, to add landed costs to bills:

  • Go to the Purchases module in the left sidebar and select Bills.

  • Click + New on the top right corner of the page to create a new bill.

  • On the following page:

    • Enter the required details.
    • Add the required items.
    • Click Add Landed Cost under the Item Table section.
Click + Add Landed Cost
  • A new row will be added in the Items Table section. Enter the additional cost incurred for the goods in the transaction as a line item (For example, Freight). You can create a new item of the type Service or choose an existing item.
Create a line item and enter details in the Landed Cost Details section
  • Click Save as Draft if you want to save the bill at a later point in time or click Save as Open and Apply Landed Costs if you want to save the bill immediately.

Was this document helpful?
Yes
No
Thank you for your feedback!
Want a feature?
Suggest


Switch to smart accounting software. Switch to Zoho Books.   Start my free 14-day trial Explore Demo Account

Books

Online accounting software
for small businesses.