Purchase bill

pradip (business) (48 Points)

16 May 2018  

WE ARE AUTHORISED DELARS OF A COMPANY. THE COMPANY SEND THE GOODS THROUGH TRANSPORTER AND FREIGHT CHARGES IN PURCHASE BILL. WE ENTRY THE BILL IN BOOKS OF ACCOUNT  BY CLUBBING THE FREIGHT AMOUNT IN PURCHASE AMOUNT AS GST ALSO CHARGED IN FREIGHT AMOUNT. IS IT CORRECT? OR WE MAY FACE ANY DIFFICULTY IN GST AUDIT. PLS ADVISE.