Proper head
This query is : Resolved
28 June 2014
Frieght on inter state purchase is include in purchase ledger or not
Kindly reply
28 June 2014
Frieght expenses must debited to Direct expenses head if it is raw material and it must be added to that raw material when you are going to calculate valuation of that item.
Further in P\L account it must be shown under direct expenses head.
Further in P\L account it must be shown under direct expenses head.
Guest
Guest
(Expert)
28 June 2014
freight inward will be the best option
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