How to account freight cost, handling charges,purchase tax at the time of raising a Purchase Order?For example:Item to be procured= AQuantity to be procured= 10Unit Rate= 100Inward freight cost for 10 quantity (known at the time of raising PO )= Rs. 1000Handling Charges= Rs. 500Input Tax = @ 10% (on base price)

Showing Answers 1 - 0 of 0 Answers


  • Mar 13th, 2007

First you create new tax name i.e. Freght Charges, Handling Charges, Tax Rates created these tax name & attached these tax name while creating PO. Means PO will generate with Basic + Tax + Freight + Insurance etc....

  Was this answer useful?  Yes

Give your answer:

If you think the above answer is not correct, Please select a reason and add your answer below.

Answer Question

Click here to Login / Register your free account

Send   Reset


Related Answered Questions


Related Open Questions