Hi Experts,
In what basis we can identify which is intercompany revenues & which is company Expeneses in billing side..Can you give some ideas..
Example..
If the Company is getting $5000 from Client..In that company has to give $1500 for travel expenses...Now the company revenue is $3500 & expenses is $1500..
So in what basis we can separate Revenues & expenses from Billing/invoice..
Thanks