11 December 2017
We are purchaser seller has charged freight, local transportation charges in ythe invoice and GST charged on amount including freight. Now when we make entry in our books what will be the the purchase amount , that will be including freight or excluding freight ? Now the seller will make entry of sales amount excluding freight. If we make purchase entry including freight then there will be Mismatch in this amount, although the Tax amount will tally.
11 December 2017
Your purchase amount Including Freight amount...
If you maintain separate leader for "FREIGHT" then you can split the value and enter separate...
11 December 2017
Your second part is not possible in above view... Bcoz, Tax values are taken automatically in return form. If your show the material value then tax calculating as per his feeding value not calculated the Invoice tax value...
So, Both is showing any one value or as per Invoice value...
CAclubindia
