Sir,
we have a doubt on e,parcel charge,lorry fireigt ,courier,account.where we have to put it, indirect or direct expence.
thankyou
sunil
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 28 March 2018
You can Book it under Indirect Expenses....
Note :
Some times it's differred the nature Business activities...
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 28 March 2018
satish
(teaching)
(2046 Points)
Replied 28 March 2018
expenditure incurred on purchase, then it is direct exp.
if it is incurred on sale or providing servie, it can be consider as indirect exp.
Anuradha Kumari
(29 Points)
Replied 28 March 2018
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