I work as a freight forwarder.
I dont own any vehicles, I simply take my clients delivery requirements onboard and find the most suitable option and add a slight mark up to the couriers price.
I was looking to make sure that I was logging my sales correctly.
Until now, I have been logging them as general sales - Nominal code 4000.
was just looking to make sure that this was correct? Or would anyone recommend a more suitable code?