This discussion clarifies how to account for postage and courier charges when they are part of a composite supply for GST. The consensus is to include these charges under the 'sales' group in accounting software like Tally. This ensures that the turnover recorded in your books aligns with your GST filings, preventing discrepancies.
while selling goods we are also including postage and courier charges in the invoices and collecting GST treating it as composite supply.
My question is in the books do I need to account for postage charges under the sales group in tally if not there may be a difference in turnover with books and GST. Am I correct?
or else do I need to put postage under other Income and do accordingly