How to show expense of goods sent in books

A/c entries 226 views 1 replies

Sir my company is sending goods to other branch which is in other state through bus and bus operator is issuing just a passenger ticket against that can I show it as traveling expense to someone's name or can I show it as freight charge kindly guide me I mean very much confused about it. 

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Replies (1)

Yes, it will be accounted as freight charges.


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