Postage/delivery charge

Vic's Avatar


28 Mar, 2013 03:24 PM

When I buy stuff from suppliers there is a delivery/postage charge on the suppliers invoice.
Should I enter this as Direct Expense: cost of sales or Indirect Expense: postage/delivery charge?


  1. Support Staff 1 Posted by Mark on 28 Mar, 2013 03:35 PM

    Mark's Avatar

    I think it should be Indirect Expense: postage/delivery charge, but advice from an accountant is recommended to make sure the way you enter the data is right for your business.

    Hope that helps,


  2. Vic closed this discussion on 28 Mar, 2013 04:27 PM.

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