I need to allocate the landed cost from a logistic company to a vendor bill.
1- First I create a bill from the
vendor, in his currency. With all imported articles.
2- Then, I create another bill from the logistic company, with my own currency
One line only with 1 item that I created 'Cost of freight & taxes'
Which account should be this item? Cost of goods sold ? Other ?
I ask because if the final items costs are good, I have issue with calculation of my gross profit margin in Zoho Analytics. The margin drops significantly. I can't understand why..
Did I
Thank you,