Freight charged on sales invoice

I am charging freight to my customers on my invoice. when I present my PL, should I show it as part of my normal sales or it would form part of Other Income

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Quick Summary
This discussion clarifies the accounting treatment for freight charges added to customer invoices. Conventionally, these charges are reported as 'Other Income' rather than being included as part of normal sales revenue. Separate disclosures are typically made in the profit and loss account, adhering to the requirements of the Companies Act 2013.

It forms part of other income...
Conventionally it forms part of other income , seperate disclosures are being shown in profit loss account as per schedule in companies act 2013.

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