If suppose in the purchase bill, we have the cost of the product, insurance, frieght, VAT/CST. When should we separately account insurance and frieght??
Please help me out...
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How ??
Replies (1)
If the purchaser has
1). not charged vat/cst on insurance,freight etc ,you can account seperately.
2).If charged total need to account as purchaes/interstate purchase.
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