Other topics that discuss this issue are:
Cost Of Service in FA 2.4.6 only after Sales Invoice posting
Handling, Shipping & Clearance
Landed Costing of Inventory Items

At Purchase Invoice, where we can add GL Items. What if their would-be checkbox that can tell either expenses are paid by supplier company or by buying company, if these expenses are paid by the supplier company then the functionality would be same as in current version, but if expenses are paid by buying company then it needs some functionality as follow.

All expenses are added using GL Items section at Purchase Invoice, and once the Purchase Invoice is proceeded by user, the total payment of items will be in Supplier company account, and GL Items amount will be with relative GL Account, and if you want to check the purchase invoice we could see those expenses as well.

I'm kind of amateur to Back-end programming but here is my idea.
You will have to relate GL Account Transaction row with purchase invoice using the foreign key, so every time we try to open the same purchase invoice, the query will also fetch the GL Item transactions related to the purchase invoice.

I might start playing with FrontAccounting once I learn the back-end, database structure of FrontAccounting. If you can guide me where I can get Documentation for making changes in core functionality or creating Addons or themes, that would be really helpful.

How do we propose to handle it in FA 2.5? Additional fields or addition line items to Purchase Invoice as re-imbursables or onsite payables to third parties?

The said link in the post above is PDFed here.

I found a QuickBook discussion about the subject.

https://quickbooks.intuit.com/learn-sup … /00/261126

Maybe this info can be of interest.

Joe

This is what I think;
At Purchase Invoice, the GL Items are entirely related to supplier company, i.e if supplier company is paying all VAT expenses, and if I add these expenses at GL Items on Purchase Invoice, it will be like "Item 1 Total + Item 2 Total + VAT + Freight = Total Purchase Invoice", it will be straight and proper way BUT if WE are paying further expenses (i.e. Freight, VAT...) then we can't add them in GL Items of Purchase Invoice.

I think of two methods;

• We will have to do a manual calculation on Excel and add them quantity-wise on the purchase invoice, but this is the worst method because we won't know the expense type and expense amount.

• We will create Account for all expenses (i.e. Freight Expenses, Agent Expense...) and then once we create a purchase invoice, we will have the invoice reference number and add it in the memo of journal entries of all expenses so that we can know the expense type and amount.

By Supplier Company Invoice Cr. USD 100
By Local Expenses on Supplier Invoice Cr. PKR 25
To Purchases Dr. (USD 100 converted to PKR + PKR 25)

This should make sure the inventory Qty is properly costed including the local expenses.

Anyone know of a better idea?

First,
We, most of the time pay taxes, freight charges in the local currency, but in Purchase Invoice, we can only add those expenses in that company's currency which is different from the local currency.

Second,
Adding those expenses will be added in the company general ledger account and it affects the report because those expenses are paid by us not by that company from which we are purchasing.

Let me know how to handle this thing.