One of my clients has purchased the fixed assets with cost 10000/- from one vendor and they paid fright charges to another vendor worth Rs. 1000/-.
so now FA card is updated with 10000/- but my clients want to add the freight charges of 1000/- to calculate the depreciation on it.
In short: how to add the additional cost on FA of freight, loading, and unloading, etc.
Looking forward for the solution.
Thanks in Advance.