Regarding-outward forwarding charged

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Accounts
129 Points Posted on 19 March 2020
dear sir,

Tax Invoice in taxable amount
add -outward forwarding charge before tax
gst tax

or

Tax Invoice in taxable amount
gst tax after tax
add -outward forwarding charge

can you suggest me?


which one is correct?
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On 19 March 2020 at 20:56 Report
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Quick Summary
This discussion clarifies the correct placement of outward forwarding charges on a tax invoice. The consensus is that forwarding charges should be included in the taxable amount before GST is calculated. Therefore, the correct sequence is Tax Invoice + Forwarding Charge + GST.

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accountant
519 Points Posted on 20 March 2020
1st option is correct. tax invoice+ forwarding charge+gst
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On 20 March 2020 at 12:23
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Senior accountant
55 Points Posted on 20 March 2020

GST should be calculated, including of taxable amount + outward fright charges

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On 20 March 2020 at 13:03

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