Freight & cartage

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Faizane Ilahi (Querist)
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20 May 2017 Hello Sir/Ma'am,

Agar Mein SALE Aur PURCHASE Ki Entry Dalta Hu Tab Dono Mein Hi (FREIGHT & CARTAGE) Charges hota SALE mein hum karte hai aur PURCHASE mein vendor Karta hai tab (FREIGHT & CARTAGE) ko Inward or Outward FREIGHT & CARTAGE ke naam se banau ya ek hi rehne du

SALE ke Liye (Outward or Inward FREIGHT & CARTAGE ledger Under group Indirect Exp) ?
PURCHASE ke Liye (Outward or Inward FREIGHT & CARTAGE ledger Under group Indirect Exp) ?

CA Mohit Kumar

CA Mohit Kumar (Expert)
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20 May 2017 cartage inward for purchase and cartage outward for sale

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Faizane Ilahi

Faizane Ilahi (Querist)
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20 May 2017 Aur POSTAGE & COURIER ke bill kya Ledger Group Dena hai aur Bill ki Entry Kese karni hai

Vendor Name (ST Enterprise) DTDC (Isse Client ke Goods Courier karvate hai)
bill value : 50589/- (courier charges : 43990/- service tax : 6599/-) payment ki 2% tds cut karne ke baad

Thank you for Last Help.....!

CA Mohit Kumar

CA Mohit Kumar (Expert)
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20 May 2017 postage and courier (indirect) dr 43,990. service tax input dr 659 to party.after tds amount then to tds payable......

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