IF IN THE QUESTION OF BRANCH IT IS NOT SPECIFIED THAT GOODS RETURNED & RECEIVED ARE AT INVOICE PRICE WHAT SHOULD I DO.BECAUSE IF IT IS AT INVOICE PRICE I SHOULD CALCULATE LOAD OTHEREWISE LOAD IS NOT REQUIRED.
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If it is given in the ques. that certain pecentage is added to the cost of goods then we assume that goods sent to branch or goods returned to head office are valued at invoice price, unless otherwise stated.
thanks a lot siddharth.
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