how to pass journal entry for cartage on purchase in TALLY when we pay cartage ??? suppose we purchased goods from supplier xyz on credit and we pay cartage seprately--------> purchase dinner sets----- ******debit
to xyz limilted---------******* credit..............................................................
so where to take cartage if i take cartage in this entryt then i have to show this balance in xyz ltd also....... so how to take cartage seprately?????????? and cartage come under which head ?? puchase or indirect expenses???
CAclubindia
