Professional fees & Freight charges

I have a gist about it and both of them can be assigned to indirect expenses:

In the payments voucher:

ABC company amount paid towards audit fee to Praneeth & Co of Rs.50,000 with GST @ 18%.

Entry

Audit Fee Dr                                         50,000

CGST Dr                                                4,500

SGST Dr                                                4,500

To TDS on Professional Charges             5,000

To Praneeth & Co                                 54,000

then, for freight outward, there is sales voucher where you can,

Bank a/c 

To GST a/c

To GTA GST a/c

To Sales a/c

Note: Under Create ledger tile,

·       Create ledger Transport Charges GST under the group sales ledger.

·       Select GST Rate to be applicable.

·       Now fill up the SAC code, descriptttion of service and tax rate.

Hi, sorry if it was not clear. In the sales voucher

Here, RCM method is used. Mine was as if the company paid the freight. That is the difference