Hi
I am looking for a way to add the freight cost to an inventory item so the freight is not seen as an expense but is included in the value of the item in stock. The freight cost is paid to a different supplier. Any ideas out there?
Hi @SSAP,
Totally get the approach you’re going for, but when it comes to the accounting treatment and GST, your accountant’s the best person to confirm what’s right for your business. Meanwhile, I found a post and an article that explains how this can be handled in MYOB.
Cheers,
Princess
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