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in our co we are sales of good to branch in order
sales+fright, branch made jv entry in own book as full amount
debit and credit. now our book show sales without freight but
branch shows including freight that why differences is arise due
to wrong entry passes pls clarify this entry and this entry is
done last year book now balance is finalize.
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In tally, i want indirect expenses to be an outstanding expense for me in such a way that if i include it in the sales voucher, it should not add to the price of the product but rather only indirect expenses should be credited. How is it possible?
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