Dear All,
We have a scenario,
Vendor V1 will supplying service S1 to Company COMP - 100 + GST 18 = 118
Vendor V2 will supplying service S2 to Company COMP - 200 + GST 18 = 236
Vendor V3 - Reimbursement Vendor for Company COMP
services S1 a...
Dear Sanil,Thanks for your valuable feedback, In our scenario both V1 & V2 raising the GST invoice on COMP but those are paid by V3, And V3 raises a Service reimbursement invoice on COMP including the GST amount as a basic (without tax invoice).As le...
