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Transport in Purchase Bill

This query is : Resolved 
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(Querist)
14 December 2009 Hi, We are into manufacturer & exporters of ready made garments. We have purchased some fabric worth Rs. 20 Lacs from a particualr supplier & he has sent us 6-7 bills for the same & he has charged us 2.5% of fabric value as transportation charges seperately on the same invoice. Now my query is, while making the entry should I add the transportation charges to Fabric amt or should I show transportation charges seperately under the same entry?

Kindly advice.

Thanks in advance,
Santosh
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veena

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veena (Expert)
17 December 2009 Transportation charges should be shown separately but should be under the group direct expenses
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