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Transport expense

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 June 2013 Dear Sir,

At the time of purchase,vendor charged transport expense on the invoice.Can I treat this expenses as indirect expenses in P/L or include in the purchase value of goods.

Thanks & Regards,
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Anil Sankar V

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Anil Sankar V (Expert)
28 June 2013 Treat as indirect expense

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