Accounts relatives

ok, 

thanks

if i purchase ply for production by supplier.........tansportaion charge on bill ..which group under will transportation charge goes

I think fare against material purchase will go under direct expenses and not indirect. 

Okay

Thanks

Dear Sir/ Mam

Tds Deduct by party F. Y. 2015-16, what i tds amount to next F. Y. 2015-16 in mention with also

opening balance against tds ledger created, pls tell me.

Dear Sir,

Please tell me miscellaneous expenses, Direct or Indirect Expenses

No,

I am interesting questions and answers, always.

(I've just been similar questions)