Hi, i am trying to record items purchased from international suppliers with respective charges incurred, including tax assessments, port charges, clearing agency charges. how to record import purchases including other charges from different Suppliers in erpnext?
You can make either purchase receipt or purchase invoice.
And under tax and charges table select the accounting ledgers of those expenses.
Also don’t forget if those expenses are for only total or valuation. As this will affect ur payablesto those suppliers.