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.

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