I am really struggling to get my head around which carriage code to use, thought I had it but not too sure - We are a company that buys from suppliers who often charge carriage/delivery - which of the two carriage nominal codes would you put this to 7501 or 5100?
I originally thought -
7501 for general supplier delivery/carriage costs
5100 for actual carriage costs e.g. we hired a haulage firm to deliver something
Is the above right or do I have them the wrong way round, as 7501 is postage and carriage should the carriage costs go to this as it is similar to if we sent something by post etc.
I have tried finding this answer on the internet but it's never a straight forward answer, if anyone can help it would be a great help.