@lubos @tut I think you guys didn’t get what I said. So let me explain again.
- Product A is bought for 100 from a US supplier in US.
- Shipping for the product A is $50 which has to be paid to the supplier.
- Import Tax of Rf 465 has to be paid to the Customs Authority in local currency.
- Clearing Charges of Rf 500 to the clearing agent has to be paid in local currency.
Due to the current limitation in Manager, Cost of Goods Sold expenses like shipping, import tax and clearing charges cannot be entered into Purchase Invoice separately - which has been discussed in previous messages of this thread. So manually I have to calculate the COGS in Excel and enter the final value in the PI for each item, to get the correct item cost. That part is very clear, until you guys come up with a development, which I hope would happpen soon.
Now comes to my question - how do I pay for the supplier (Product Cost + Shipping) in US$ and the Import Tax and Clearing Charges to local parties in local currency Rf.
From what I have seen it can either be paid through my bank account OR Rf bank account, but not from both. If so my bank accounts won't reconcile, because the actual payments would be made separately from both the and Rf account to the respective parties.
I hope it’s clear now. Please let me know.