Freight charges in Sales Invoice
This query is : Open
18 December 2023
Dear Team,
Good day to All,
Could anyone please advise how to account freight charges shown in the Sales Invoice generated by my firm.
Example: Sale of FG 100
freight 05
Total 105
Can I consider Total sales value as 105 or should I take 5 (freight charges) into COGS.
Please advise and do the needful.
Thanks and regards,
V B Vijay Kumar
Good day to All,
Could anyone please advise how to account freight charges shown in the Sales Invoice generated by my firm.
Example: Sale of FG 100
freight 05
Total 105
Can I consider Total sales value as 105 or should I take 5 (freight charges) into COGS.
Please advise and do the needful.
Thanks and regards,
V B Vijay Kumar
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
