Accounting entry

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Jyoti Prakash Moharana (Querist)
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05 September 2017 What is the entry for below scenario ?

Suppose we have contract with customer to sale goods of Rs 100,000 and freight outward Rs 10000, totaling Rs 110,000 billed. We don't have transportation facility so we gave to third party and freight outward recovered from customer. There is no relation with customer and third party.

Ashiwini Ballodia

Ashiwini Ballodia (Expert)
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05 September 2017 At the time of sale Bank/customer a/c Dr 110000 To Sales 100000 to freight 10000 when payment is done for freight freight outward Dr 10000 To Cash/bank 10000

RAJA P M

RAJA P M (Expert)
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05 September 2017 You ll be make Two entries as per Mr. Ashiwini Ballodia's reply...

Jyoti Prakash Moharana

Jyoti Prakash Moharana (Querist)
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06 September 2017 But i have concern about transporter a/c??
How to show transporter a/c in books for payment of 10000 towards transportation charge, assuming transporter is our normal vendor.

Ashiwini Ballodia

Ashiwini Ballodia (Expert)
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06 September 2017 Can you explain your query once again

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