ONE OF MY CLINT'S SUPPLIER DEDUCT FROM BILL DELIVERY CHARGES 80.00 IN PER
PRODUCT VALUE 100.00
AAD VAT 4.00
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104.00
LEES DELIVRY 8.00
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96.00
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BILL AMOUNT OF MY PURCHASES96.00
WHATS LEDGER HEAD REQUIRE FOR DELIVERY
HE IS NOT CHARGES HE IS DEDUCT DUE TO GOODS TAKEN BY US FROM THEIR DOOR
If the supplier is providing delivery service, how can he deduct the same from the Invoice? The Invoice should be inclusive of the delivery charges. Total of the Invoice should be Rs.112
Then debit the delivery charges to a separate account under Indirect Expense to “Delivery Charges”
| Originally posted by : Learner | ||
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BUT HE IS NOT CHARGED UPON ME HE REDUCE MY BILL AMOUNT FROM THE DELIVERY CHARGE
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| Originally posted by : Giridhar S Karandikar | ||
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SUPPLIER NOT CHARGED UPON ME HOWEVER HE ADD. WE HAVE GOODS TAKEN FROM THEIR DOOR
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I HAVE ALREADY DO THIS BUT SOME DOBUT IN THIS ?
Purchases Dr. 100
Input VAT Dr. 4
To Supplier 96
To Discount Recd. 8
(being goods purchased and discount recd. in lieu of not availing delivery services)
THANKS MR PRAKSH RAI
CAclubindia
