Freight inward
This query is : Open
29 November 2017
if in purchase invoice,
total : 600000
(+) freight advance: 10000
grand total : 610000
then , that 610000 should be the purchases or only 600000 will come in P/L ??
total : 600000
(+) freight advance: 10000
grand total : 610000
then , that 610000 should be the purchases or only 600000 will come in P/L ??
29 November 2017
Your query is not cleared...
But, As per my assumption...
Purchase value Rs 6lakhs and Freight Advance Rs. 10000...
The Freight advance treated as "Advance" then 6 lakhs only in PandL account...
But, As per my assumption...
Purchase value Rs 6lakhs and Freight Advance Rs. 10000...
The Freight advance treated as "Advance" then 6 lakhs only in PandL account...
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