Tally additional cost of purchase payable to third party
This query is : Resolved
16 November 2019
Dear Sir,
in tally while making purchase entry if i would to add (e.g. custom duty or freight payable to shipping line) cost payable to third party and not to give credit to supplier .. how to do that?
in tally while making purchase entry if i would to add (e.g. custom duty or freight payable to shipping line) cost payable to third party and not to give credit to supplier .. how to do that?
16 November 2019
Purchase account Debit ( Cost of materials, Customs duty and freight inward)
Credit supplier ( for cost of materials)
Credit customs duty payable for customs duty amount
Credit freight payable vendor for freight amount
Credit supplier ( for cost of materials)
Credit customs duty payable for customs duty amount
Credit freight payable vendor for freight amount
17 November 2019
thanks for reply but tally doesn't give option to credit more than one supplier ..(i.e. for freight & custom duty to govt)
17 November 2019
Suggested to make separate entries by referring invoice number as 101,101A and 101B so on
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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?
Trending Online Classes
CAclubindia
