Landed Cost Voucher
==Select Journal Type==
Income by Credit
Landed Expense
Non-fixed Asset by Credit
Deduct at Source
Discount payable to Customer
Discount receivable from Vendor
Select Type
One Time
==Select MoP==
Bills No
PI No
Supplier
Select Supplier
Company Account(Company Account)
Sporsho(sporshonet)
Supplier 1(00489795)
Chart of Accounts/Code
CoA
Account Title
Paid from
Bank & Cheque no.
Description
Branch
Amount
Row
Select Item
Add
Select Location
Add
Add
Add a line
Total
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