Freight outward in sales invoice

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Hi users,

 

I am using Tally 7.2.........I am feeding sales invoices......but today I came across a situation where freight  is included in sales invoices........So how to debit the party for freight in tally 7.2....the normal Sales entry for 12.5 VAT

Debtors Dr.       

 To Sales 12.5% 

     To VAT output 12.5

 

So how the freight should be entered for which the party should be debited. If I enter in sales invoice......the same gets treated as a credit item in P & L but it is expense and should show debit in P & L.

 

 

 

 

 

 

Replies (2)

As you will be recovering the freight from teh suxtomer, first you will ahve to debit freight & credit Cash/party A/c.  After that you will ahve to debit Debtor's account & then credit freight A/c

good morning sir,

I am changing my job to a transport company. How to start tall&GST entryes  9 there please help.? And please let me know some important regularun Sharma Accountant Follow  1   88tions about transport companies.? Thanks in advance!!!  
 

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