Reimbursement of Transportation charges
This query is : Resolved
30 January 2022
Party 'X' Sales goods to Party 'Y' and gets pay in full against the Tax Invoice , later Party 'X' claiming for Transportation charges from Party 'Y'. need to know how to account the transaction, whether Debit Note to be issue to party 'Y' or passing journal entry as Reimbursement of Expenses to be account by Debiting Party Y and Crediting Transportation charges.
Please suggest me.
Please suggest me.
31 January 2022
Debit note to be issued with GST of same rate for sale of goods.
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