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m using Raymedi ERP software in that software in purchase voucher screen they have given Cargo expense option once we put amount in that cargo expense box it divide amount automatically to all item being entered in that purchase voucher screen.
We have already included that cargo expense amount in purchase voucher screen and increased our inventory cost.
My question is that we have to pay that cargo amount to someone else service provider. so now will i book that cargo expense separately and pay it.?

FREIGHT is incurred to bring the raw material, trading goods to the business place. The freight is included in the purchase account. to know the total cost of purchases. But,for taxation purpose, the freight account should be maintained separate . For vat purpose, the detail of purchases has to be submitted, in which freight is not included
C A K C AGARWAL

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