Freight Paid for Purchase Returns


This query is : Resolved 

Quick Summary
When a buyer pays freight charges for goods returned to a supplier (purchase returns), the question arises as to which account should be debited. While it relates to a purchase, the return aspect suggests it might be treated differently. The discussion clarifies whether this should be posted to Freight Inward or Freight Outward.

21 December 2023 Which account will be debited in case of freight paid for transporting goods returned to supplier(Purchase Returns) in the books of the buyer.

21 December 2023 Account it under freight.

22 December 2023 thank you for your response, please guide if it should be Freight Inward or outward A/C?

23 December 2023 As it's related to sale book it in outward.


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