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Proper head

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28 June 2014 Frieght on inter state purchase is include in purchase ledger or not Kindly reply
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CA Yugal Purohit

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CA Yugal Purohit (Expert)
28 June 2014 Frieght expenses must debited to Direct expenses head if it is raw material and it must be added to that raw material when you are going to calculate valuation of that item.
Further in P\L account it must be shown under direct expenses head.
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28 June 2014 freight inward will be the best option
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