In which head under we should create ledger of Fuel charges 10% which courier Companies applied on their basic value?
I WANT TO RAMESH GIVE CASH RS 2000 IN TOUR ADVANCE . FTRE COMPLET TOUR HE CAME AND GIVE 1963 BILL WHICH ENTRY I MAKE
hii iam sandeep singh rao from jaipur i m tally excel winword and more.... telanted
WON OFFICE PAINTING EXP. UNDER WHICH HEAD IN TALLY
In case,you are receiving an expense bill of Courier charges 500 + fuel charges of 100 also, you book total amount as
Courier Exp 600
To Party 600
In this case,Courier Exp is Indirect exp
If you want to book it separately ,you can do
Courier Exp 500
Fuel Charge Exp 100
Fuel Charges and Courier are both indirect exp
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