Freight charged to client in invoice


29 July 2022  

When I am raising a tax invoice on client for the sale of goods and I am also charging some freight on the client and showing this freight amt seperately and distinctly in this same tax invoice , then should I show "Freight" as a stock item in Tally and then mention the corresponding HSN/SAC code of freight in the invoice ? Or should I create "Freight" as an accounting ledger and not as a stock item ? If I simply create a ledger for it then I won't be able to show HSN/SAC code against freight in my tax invoice . Request please explain and clarify .