Interested to Buy Any Domain ? << Click Here >> for more details...
I PURCHASE A GOODS FROM OUTSIDE STATE WORTH RS.50000 & PAY
FREIGHT RS.5000 PAY 2% C.S.T RS.1000 INVOCE VALUE SHOWN
TOTAL=56000 ST-38 FORM VALUE RS.56000. DOES WE INCULDE THE
FREIGHT ENTRY. WHAT ENTRY WE WILL DO. PLEASE
- 3 Answers
- 6727 Views
- Bank Of America, JPMorgan Chase, I also Faced
- E-Mail Answers
Answer Posted / kiran
Yes we include freight charges while purchasing goods the entry will be fright charges a/c dr to cash a/c
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
npa is either person or account
Can anyone plz. tell me where can i get the proforma application for DAO.I have tried all the links but i couldn't find any application proforma in the notifications.
Breif notes about accounting standards
hi.this krishan .i m slect in axis bank for executive. when i sposse to join
What are Home Equity Loans ?
after payment of interest of a loan account by using credit note voucher in tally 9........don't anyone thinks that we have to adjust the cash account by passing cr entry on journal for interest payment...
How many types we are received funds in business purpose
Can you explain about the distinction of Book-Keeping and Accounting
What was key roles of Cashflow statement and Fund flow statement and Balnsheet..?
Since the interest rates on fixed deposits are very low as compared to the other growth oriented investment options, what are the permitted investment options that a public trust like that of a private school or small credit societies have and which are permitted by charity commissioner, Mumbai
Could u show me the sample TDS Document / Template
Short Answer on ___________Cash Profit
The Closing stock balance on the cr side of Tarding Proft and Loss A/c due to this our revenue so when we isued the material or used in production then whats happen with closing stock(I think Closing Stock will dr after Isuabce/use materil in Production)if its correct tell me
Hi, If I am placing the order in amazon on behalf of the customer who place the order in other e-commerce application in which If I mention the billing address of the customer and goods will be delivered to the customer from amazon ,and other E-commerce site will deduct their commission on the certain % and make the payment to me on some what profit at that time how should maintain my books of account..??
Expand-------NBTA
