12 Replies to “Frieght charges in purchase voucher in tally”

  1. sir please explain. sir when i am doing purchase entry with additional costs, costs will be added up in purchase but the costs should be reflect in the (shipper of service provided ledger also because we getting transport facility other than supplier of material) e.g. purchase of material from A company Rs. 100/- and transport cost Rs. 20 payable to B another transport company who will deliver that material. I want to enter purchase with additional cost together with Payable to B transport company (means Rs. 20 should show in B company Ledger also. can you send me link of video on my whats app 00971501596945 or email lifestyle2016@gmail.com.

  2. Hii, maal purchase jo supplier se Kiya he or transport company alag alag he to entry kaise hogi sir. And purchase item ki cost bhi kaise effect hogi. Bataiye please. Goods ki price transportation add kar k show karni he. Kaise Karen?

  3. if i can maintain freight invoice only (cargo invoice only) how to maintain separate account for cargo company, after i take separate outstanding in this cargo company only its possible pls help me sir

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