A cross charge invoice is used when one GST-registered office provides services to another GST-registered office within the same company. This is typically done for inter-branch transactions, especially in service-based industries. You can issue these invoices monthly to account for branch costs incurred by the head office.
04 August 2023
What is Cross Charge? “Cross-charge” is a concept where the GST registration of Corporate Office/HO/ any other office raises invoices on the other offices (having separate GST registration), towards the services provided to such offices.
When it's issued?
As per Your material sending to the branches which is separately followed PandL