Experts please help....

A/c entries 563 views 1 replies

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???

Replies (1)

From your querry understood that 

You have purchased an item from a supplier while you are paying for the cartage.

The cartage expenses is not included in the supplier cost.

Since you are paying seperately the cartage, the entry would be

Cartage a/c

To Cash a/c

Or you could club the entry so taht you know teh reason for paying cartage

Purchasea a/c

Cartage a/c

To Supplier XYZ a/c

To Cash A/c.

 

 

 


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