I am confused about which to use for freight bills. LCV or Purchase Invoice?
My transported gives me tax input, hence it is necessary that it should reflect in GST ledgers. If I am not wrong, only Purchase Invoice has the feature of tax and charges.
If I post LCV again will it directly affect the expense ledgers?
When I post LCV, there is a column for expense ledger. Will it increase COGS and Expense ledger same time? That is illogical.
Please guide me.