Freight outward in sales invoice

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.