Transport in Purchase Bill
This query is : Resolved
14 December 2009
Hi, We are into manufacturer & exporters of ready made garments. We have purchased some fabric worth Rs. 20 Lacs from a particualr supplier & he has sent us 6-7 bills for the same & he has charged us 2.5% of fabric value as transportation charges seperately on the same invoice. Now my query is, while making the entry should I add the transportation charges to Fabric amt or should I show transportation charges seperately under the same entry?
Kindly advice.
Thanks in advance,
Santosh
Kindly advice.
Thanks in advance,
Santosh
17 December 2009
Transportation charges should be shown separately but should be under the group direct expenses
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