sale in DVAT-31

abid (accountant) (169 Points)

26 November 2007  

HI, Friends and Gentlemen cen u tell me if

we made a sale for Rs. 1,00,000  

frieght                                 500

tax                                   4000

Total                          1,04,500

The client paid Rs.1,04,500 The freight we paid client reimbursied us. therefore freight is neither our exp. nor our income.  

how we show this bill in FORM D VAT-31 because there are three colums for a type of sale one for sale price(excluding tax) second for tax and third for total..whether in sale price coloum the sale will include freight or not

Thanks & Regards

Abid husain