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freight gst
if freight is included in product cost and one invoicing is done. in that scenario is it right to do one product invoicing and if not what is correct way.
Replies (2)
Its better show it separately in bill & charge GST, .. in any way the recipient will get the ITC
it will be depend on the case who is the ultimate payer of freight. it it is added in bill it means freight liability related to purchaser. in this case you can make a saperate journal voucher entry by credit the vendor and debit the freight expense to repay the amount to seller.
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